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Expert Business Controller
vor 4 Monaten
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.
