Expert Business Controller

vor 1 Monat


YverdonlesBains, Schweiz Careerplus Vollzeit

Vous avez une large expérience dans le contrôle de gestion industriel ? Vous connaissez très bien l'audit interne ? Alors ce poste est fait pour vous

Pour notre client, une entreprise horlogère de la Vallée de Joux, nous sommes à la recherche d'un/une: Expert Business Controller (contrôleur de gestion industriel senior) FR/ANG.

The
**Expert Business Controller **will manage the analysis of Retail P&L by providing relevant KPIs and substantial analytical focus. He will then ensure data quality and accuracy in order to perform effective management reporting.

As a business partner, you will report to the Commercial Controlling Manager, collaborate with senior leaders across the business and lead the preparation of various monthly financial and operational reporting with insightful analysis.

In addition to that, you will be a strong contribution to the implementation of financial internal controls.

**Vos activités chez votre futur employeur**
- Manage monthly closing analysis, control the Budget and prepare management performance reports.
- Analyze financial and operational results related to current business or new projects to better understand company’s performance.
- Perform detailed analysis by monitoring key performance indicators and link financial impact with business decisions or outcomes.
- Drive business controlling function, collaborating with accounting team to ensure costs allocations between accounts, cost centers and business areas are accurate and aligned with budget/targets.
- Create new reports & dashboards in order to provide insightful analysis to help management decisions.
- Contribute to the development and deployment of internal controls related to commercial finance.

**Vos atouts pour votre futur employeur**
- Bachelor’s or Master’s degree in Finance, Accounting or Economics required.
- 7+ years experience in preparing and maintaining financial models, budgets, reporting, consolidation and financial analysis, preferably in retail or the luxury industry.
- Proactive & curious.
- Fluent in French & English.
- Excellent communication skills with ability to build relationships.
- Exceptional analytical and problem-solving skills.
- Ability to interact, advise and challenge senior leadership levels.
- Exceptional computer software skills (excel mastery, automation and other consolidation tools), VBA knowledge a plus.
- Previous experience in audit a plus.
- Strong business acumen and demonstrated experience serving as a business partner, practical sense and team working.
- Skilled at prioritizing and managing multiple projects, taking initiative, and working collaboratively in a fast-paced environment.

City of employment: Vallée de Joux.



  • Plan-les-Ouates, Schweiz Piaget Vollzeit

    Code de référence: 100966**BUSINESS CONTROLLER DISTRIBUTION**: - Plan-les-Ouates, GE, CH- PermanentDepuis 1874, Piaget cultive l'esprit du luxe grâce à une créativité incessante, une innovation sans limite, un souci d’excellence et un savoir-faire horloger et joaillier totalement intégré. Piaget excelle dans tout ce qui est rare, précieux et...


  • Plan-les-Ouates, Genf, Schweiz Piaget SA Vollzeit

    Postuler »Code de référence: Business Controller DistributionPlan-les-Ouates, GE, CHPermanent Depuis 1874, Piaget cultive l'esprit du luxe grâce à une créativité incessante, une innovation sans limite, un souci d'excellence et un savoir-faire horloger et joaillier totalement intégré. Piaget excelle dans tout ce qui est rare, précieux et...


  • Plan-les-Ouates, Genf, Schweiz Piaget SA Vollzeit

    Postuler »Code de référence: Business Controller DistributionPlan-les-Ouates, GE, CHPermanent Depuis 1874, Piaget cultive l'esprit du luxe grâce à une créativité incessante, une innovation sans limite, un souci d'excellence et un savoir-faire horloger et joaillier totalement intégré. Piaget excelle dans tout ce qui est rare, précieux et...


  • Plan-les-Ouates, Schweiz Piaget Vollzeit

    Business Controller Distribution « Always do better than necessary » is not only our founder’s motto; it is also the mindset that drives us every day to do what has never been done before! Have you ever thought about becoming a member of the Piaget Family?  If you are: Proactive, autonomous, and organized Energetic, resilient, and able...


  • Plan-les-Ouates, Schweiz Piaget Vollzeit

    Business Controller Distribution « Always do better than necessary » is not only our founder’s motto; it is also the mindset that drives us every day to do what has never been done before! Have you ever thought about becoming a member of the Piaget Family?  If you are: Proactive, autonomous, and organized Energetic, resilient, and able...


  • Plan-les-Ouates, Schweiz Richemont Vollzeit

    Business Controller Distribution « Always do better than necessary » is not only our founder’s motto; it is also the mindset that drives us every day to do what has never been done before! Have you ever thought about becoming a member of the Piaget Family?  If you are: Proactive, autonomous, and organized Energetic, resilient, and able...


  • Plan-les-Ouates, Schweiz Richemont Vollzeit

    Business Controller Distribution « Always do better than necessary » is not only our founder’s motto; it is also the mindset that drives us every day to do what has never been done before! Have you ever thought about becoming a member of the Piaget Family?  If you are: Proactive, autonomous, and organized Energetic, resilient, and able...


  • Yverdon-les-Bains, Schweiz OM Pharma Ltd. Vollzeit

    Location: 1401 LIMA, PE- Division: - Division: Medical Affairs- Job Type: Permanent roleAs a part of the OM Pharma LATAM business continued growth, we are now looking for an experienced Medical Science Liaison (MSL) to join our CENAM team Responsible for the development of relationships with key opinion leaders in the field, you will be a medical expert for...


  • Yverdon-les-Bains, Schweiz Incyte Vollzeit

    Aperçu Job Summary(Primary function) TheSenior Manager ERP Tech Ops IT will report to the Associate Director ERP Tech Ops and will be responsible for supportingthe planning, development, testing, implementation, and support activities associated with the Incyte SAP Ecosystem (primarily SAP S4). The primary SAP areas of focus for this role will be SAP...


  • Yverdon-les-Bains, Schweiz Incyte Vollzeit

    Aperçu Job Summary(Primary function) TheSenior Manager ERP Tech Ops IT will report to the Associate Director ERP Tech Ops and will be responsible for supportingthe planning, development, testing, implementation, and support activities associated with the Incyte SAP Ecosystem (primarily SAP S4). The primary SAP areas of focus for this role will be SAP...


  • Yverdon-les-Bains, Waadt, Schweiz Incyte Biosciences International Sàrl Vollzeit

    Job DescriptionOverviewJob Summary (Primary function)The Senior Manager ERP Tech Ops IT will report to the Associate Director ERP Tech Ops and will be responsible for supporting the planning, development, testing, implementation, and support activities associated with the Incyte SAP Ecosystem (primarily SAP S4). The primary SAP areas of focus for this role...


  • Yverdon-les-Bains, Waadt, Schweiz Incyte Biosciences International Sàrl Vollzeit

    Job DescriptionOverviewJob Summary (Primary function)The Senior Manager ERP Tech Ops IT will report to the Associate Director ERP Tech Ops and will be responsible for supporting the planning, development, testing, implementation, and support activities associated with the Incyte SAP Ecosystem (primarily SAP S4). The primary SAP areas of focus for this role...

  • E-business Manager

    vor 2 Monaten


    Plan-les-Ouates, Schweiz Piaget Vollzeit

    Code de référence: 97198**E-BUSINESS MANAGER**: - Plan-les-Ouates, GE, CH- PermanentDepuis 1874, Piaget cultive l'esprit du luxe grâce à une créativité incessante, une innovation sans limite, un souci d’excellence et un savoir-faire horloger et joaillier totalement intégré. Piaget excelle dans tout ce qui est rare, précieux et...


  • Yverdon-les-Bains, Schweiz UBS Vollzeit

    Suisse - Suisse romande - Business management, administratif et support, Conseil clientèle / Relationship management - Global Wealth Management **IdDemandeAuto** - 271744BR **Ville** - Lausanne, Morges, Nyon, Yverdon-les-Bains **Type de poste** - Temps plein, Temps partiel **La fonction** - Appréciez-vous le contact client ? Gardez-vous la tête froide...


  • Yverdon-les-Bains, Schweiz Helvetia Versicherungen Vollzeit

    Tu veux prendre tes propres décisions qui vont être profitables non seulement pour toi mais aussi pour tes clientes et clients? Si oui, nous t'offrons au service externe d'Helvetia, en tant que personne douée dans la vente, des conditions de travail exemplaires et des possibilités de développement intéressantes. Parmi les conditions qui devraient te...


  • Yverdon-les-Bains, Schweiz Helvetia Versicherungen Vollzeit

    Tu veux prendre tes propres décisions qui vont être profitables non seulement pour toi mais aussi pour tes clientes et clients? Si oui, nous t'offrons au service externe d'Helvetia, en tant que personne douée dans la vente, des conditions de travail exemplaires et des possibilités de développement intéressantes. Parmi les conditions qui devraient te...


  • Yverdon-les-Bains, Schweiz Safran Sensing Technologies Vollzeit

    Job Description Rejoignez l'Aventure Digitale chez Safran Electronics & Defense ! Safran Electronics & Defense s'engage pleinement dans une transformation digitale pour rester à la pointe de l'innovation, tout en répondant aux défis croissants en matière d'environnement, de sécurité et de compétitivité. Navigation & Timing intègre tout le...


  • Yverdon-les-Bains, Schweiz Safran Sensing Technologies Vollzeit

    Job Description Rejoignez l'Aventure Digitale chez Safran Electronics & Defense ! Safran Electronics & Defense s'engage pleinement dans une transformation digitale pour rester à la pointe de l'innovation, tout en répondant aux défis croissants en matière d'environnement, de sécurité et de compétitivité. Navigation & Timing intègre tout le...


  • Yverdon-les-Bains, Waadt, Schweiz Safran Vollzeit

    Chef-fe de projet DigitalisationCompany : Safran Sensing TechnologiesJob field : Project managementLocation : Yverdon-les-bains , SwitzerlandContract type : PermanentContract duration : Full-timeRequired degree : Master DegreeRequired experience : More than 5 yearsSpoken language(s) :English FluentFrench Fluent# Apply with one click Any questions ?Job...


  • Yverdon-les-Bains, Waadt, Schweiz Safran Vollzeit

    Chef-fe de projet DigitalisationCompany : Safran Sensing TechnologiesJob field : Project managementLocation : Yverdon-les-bains , SwitzerlandContract type : PermanentContract duration : Full-timeRequired degree : Master DegreeRequired experience : More than 5 yearsSpoken language(s) :English FluentFrench Fluent# Apply with one click Any questions ?Job...