Controlling Manager

vor 4 Monaten

Fribourg, Schweiz Memo international Vollzeit

**Controlling Manager** **/ Geneva based (on site ) **/ **Starting asap**

You want to join a luxury company based in Geneva?

You want to participate to our amazing endavour ?

This is your opportunity so don't wait to share your CV

controlling #Business Central #job #geneva #memoparis

**MEMO INTERNATIONAL** is a family fragrance group established in 2007 with a portfolio of 3 niche perfume brands **Memo Paris, Floraiku Paris **and** Hermetica Paris**.

**High energy, creativity** and an **entrepreneurial spirit** are

essential qualities that animate every member of our team every day.

We are poets. We are curious about the world. We love fragrances, we love to dream.

If you are a great team-player with stamina, we want you on our team

We are looking for a Controlling Manager in our Geneva based office.

**Key activities**:

- Organization and coordination of the budgeting process with budget owners
- Preparation of monthly reporting and analysis of variances
- Monthly Sales reporting per zone including the Sellout data
- Participation in cash forecasting and hedging process
- Update and continuous improvement of our ERP (Business Central)
- Support and submission of dashboard, including Finance KPI's
- Collaborate to the rollout of the ERP in our 3 subsidiaries (France, UK, US)
- Manage projects linked to business optimisation and data collection automatisation
- Elaborate together with the CFO the 5 year business plan

**Technical Competencies**:

- Graduate education (university or HES) in finance, or Federal certificate/Diploma in Finance and Controlling.
- Strong knowledge in creating and analyzing financial statistics and accounting.
- Proficiency in Excel and familiar with data reporting tool is a plus
- Excellent English and French skills: strong proficiency in both verbal and written.
- Good knowledge of an ERP Business Central
- Has a creative and agile mindset - be resourceful to deliver results.
- Demonstrate ownership - be solution-oriented.
- Show respect and trust - cooperate & listen to other’s opinions.
- Proactive, ready to take initiatives, and work independently.
- Organized, disciplined but still flexible in managing priorities and deadlines.
- Excellent communication skills and able to work in a multi-country and multilingual

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