Project Controlling

Vor 5 Tagen


Lausanne, Schweiz LHH Vollzeit

Our client is a leader in the service industry with a presence worldwide and a strong base in switzerland. For its activity in Switzerland they are looking to strengthen their team with a Project Controlling (W/M)

Reporting directly to the CFO, you will be responsible for forecasts, budegts and reportings.

**In this context, your main missions are to**:

- Optimize forecast / budget reporting (G4 Teranga) and variance explanation
- Be in charge of sales consolidation, hours Reporting, R&D Engineering controlling
- Be responsible for budget / forecast process with metiers
- Be the interface with project controllers / accounts & tax departments
- Act as a contact for external and internal audit reviews
- Support the GSI project

**Your profile**:

- You speak French, English, German is a strong plus (B2)
- You have a demonstrated experience of 2-3 years in a similar role and you are able to work in accounting, forecasting and budgeting
- You have a Finance or accounting degree
- You have a good knowledge in Finance, in Excel spreadsheets and SAP (FI module mainly)
- You are recognized by your excellent written and verbal communication skills, interpersonal, collaborative and analytical skills
- You are used to work with strong methodologies and you are very well structured and ease with technology and software
- Your ability to use integrated financial systems and team spirit will allow you to perform on this position
- You are a natural driver, energetic, pragmatic, Hands-on



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