Controlling Manager

vor 6 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

  • HR Controlling and Analytics Manager

    vor 7 Monaten

    Fribourg, Schweiz LHH Vollzeit

    **Out client**: Our client is a medium size company within an international group (market leader) in Geneva. Now looking for a **HR Analytics and Controlling Manager 100% (M/F)**: - Fixed term contract with 6 months duration (possible extension) - Onboard date ASAP **Main responsibilities**: - Planning, coordinating, preparing the HR personnel annual...

  • Consultant - Finance & Controlling (Financial

    vor 7 Monaten

    Fribourg, Schweiz Humanis Vollzeit

    Ihre Aufgaben - Weiterentwicklung des Kompetenzgebiets Finance & Controlling innerhalb der Financial Services Industrie - Market-Research bezüglich Ihrer Zielkandidaten und Zielkunden - Auf - und Ausbau eines qualifizierten Kandidatennetzwerkes in Ihrem Kompetenzgebiet - Gezielte und selbstständige Kundengewinnung sowie Ausbau und Pflege bestehender...

  • Responsable Controlling

    vor 1 Monat

    Fribourg, Schweiz LHH Vollzeit

    Notre cabinet de recrutement est mandaté par une entreprise leader dans son domaine pour recruter son futur(e) Talent son/sa **Responsable Controlling H/F** basé(e) dans la région de Villars-sur-Glâne. Ce poste stratégique offre l’opportunité d’évoluer au sein d’un environnement dynamique et en pleine transformation. **Vos responsabilités** -...

  • Responsable Controlling H/F

    Vor 4 Tagen

    Fribourg, Schweiz Adecco Human Resources AG Vollzeit

    Notre cabinet de recrutement est mandaté par une entreprise leader dans son domaine pour recruter son futur(e) Talent son/sa Responsable Controlling H/F basé(e) dans la région de Villars-sur-Glâne. Ce poste stratégique offre l'opportunité d'évoluer au sein d'un environnement dynamique et en pleine transformation.Vos responsabilitésDiriger votre...

  • Gym Manager

    Vor 7 Tagen

    Fribourg, Schweiz Holmes Place Health Club Vollzeit

    THE ROLE: - managing the gym team, including hiring, training and supervising; - controlling customer service training and standards within the gym; - selling of membership services such as personal training; -sourcing and ordering of gym and club supplies; - assisting Sales Manager with sales and marketing events; - cooperation with other Club departments;...

  • Product Manager Investments

    Vor 7 Tagen

    Fribourg, Schweiz coni+partner AG Vollzeit

    Our client is an Asset Management in Zurich. To enlarge the Product & Mandates Management team we are looking for a professional (m, f, d) as Product Manager Investments Aufgaben Responsible for the management of a selection of private equity or hedge fund products / Controlling over their life-cycle listed investment companies, mutual funds, traditional...

  • Information Systems Global Vendor Manager

    Vor 2 Tagen

    Fribourg, Schweiz ABB Vollzeit

    **Information Systems Global Vendor Manager**:** Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Compliance Manager

    Vor 5 Tagen

    Fribourg, Schweiz coni+partner AG Vollzeit

    coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten. Unser Kunde ist eine Bank. Wir suchen...

  • Head Fund Accounting

    Vor 7 Tagen

    Fribourg, Schweiz coni+partner AG Vollzeit

    Our client is a bank in Zurich. We are searching for a senior German speaking controlling professional / manager (m, f, d) as Head Fund Accounting / Valuation / Treasury Risk Aufgaben Team leader with special responsibility for processes, tools and systems in a fund environment / Responsible for controlling and reporting (FX and P&L) of the Bank's trading...

  • Project Manager

    Vor 4 Tagen

    Fribourg, Schweiz Synechron Vollzeit

    Description de l'entreprise **Synechron **is a prominent global digital consulting firm leading modernization and digital optimization journeys for large financial services and technology firms. **Synechron delivers end-to-end Digital, Cloud & DevOps, Data, Engineering, Consulting, and Systems Integration capabilities that drive business value**. The company...

  • Junior Consultant Finance

    vor 3 Monaten

    Fribourg, Schweiz ROCKEN Vollzeit

    **Lohn - 70'000 - 75'000**: ROCKEN® hat eine webbasierte Online - Plattform zur Jobsuche und Talentgewinnung entwickelt, die den Bewerbungsprozess digitalisiert und die Unternehmung dabei unterstützt, Talente am Markt rasch zu erkennen und langfristig für sich zu gewinnen. In der technologischen Entwicklung sowie bei der Erbringung unserer...

  • Regional Sales Manager

    vor 6 Monaten

    Fribourg, Schweiz Trust A-tech Vollzeit

    Medical, Rx, Vision, Dental, 401(k), Life, Short & Long-term disability, Holidays, Paid Time Off Plan **Skills and Requirements**: - Responsible for building and maintaining strong relationships with customer accounts, internal staff, vendors, etc. and able to thrive in an ever-changing work environment - Responsible for developing sales territories,...

  • Global Customs Manager

    Vor 6 Tagen

    Fribourg, Schweiz Swarovski Vollzeit

    At Swarovski, where innovation meets inspiration, our people desire to explore, experience, and create. We are looking for a Global Customs Manager, where you will get a chance to work in a rewarding role within a diverse team that is pushing boundaries. Be part of a truly iconic global brand, learn and grow with us. We’re bold and inventive, revealing...

  • Head of Fund Management Europe

    vor 1 Woche

    Fribourg, Schweiz Schroders Vollzeit

    Schroders plc with headquarters in London employs over 5500 talented people worldwide, operating from 42 offices in 37 different countries across Europe, the Americas, Asia and the Middle East, close to the markets in which we invest and close to our clients. Schroders has developed under stable ownership for over 200 years and long-term thinking governs our...

  • Trainee Digital

    Vor 2 Tagen

    Fribourg, Schweiz jim & jim Vollzeit

    jim & jim ist die führende Agentur im Bereich «NextGen Marketing» in der Schweiz. Wir entwickeln strategische Marketingkonzepte, setzen Kampagnen um und positionieren Brands und ihre Produkte bei der jungen Zielgruppe (Millennials und Generation Z). Wir bieten unseren Kunden vom einfachen Snapchat-Konzept bis zur komplexen Rundumbetreuung als Leadagentur...

  • Financial Accountant

    vor 11 Stunden

    Fribourg, Schweiz UBS Vollzeit

    Switzerland - Northern Switzerland, Switzerland - Zürich - Finance - Group Functions **Job Reference #** - 272160BR **City** - Basel, Zürich **Job Type** - Full Time **Your role** - We’re looking for a Financial Accountant to: - prepare and record journal entries in the general ledger with SAP and support daily & monthly run the bank activities -...

  • Managing Consultant, Agricultural Value Chains

    Vor 3 Tagen

    Fribourg, Schweiz South Pole Vollzeit

    South Pole is an energetic, global company offering comprehensive sustainability solutions and services. With offices spanning all continents across the globe, we strive to create a sustainable society and economy that positively impacts our climate, ecosystems and developing communities. With our solutions, we inspire and enable our customers to create...

  • Head Facility Management Standort Zürich

    Vor 7 Tagen

    Fribourg, Schweiz KPMG Vollzeit

    Du suchst eine vielseitige Führungsrolle in einem modernen und dynamischen Unternehmen, in welchem kein Tag wie der andere ist? In dieser verantwortungsvollen Position definierst du die strategische Ausrichtung unseres Facility Managements mit und stellst den FM Betrieb sicher. Dank deiner langjährigen Erfahrung im Facility Management / Real Estate...

  • Graduate Trainee International Market Offering

    Vor 2 Tagen

    Fribourg, Schweiz BNP Paribas Vollzeit

    GRADUATE TRAINEE INTERNATIONAL MARKET OFFERING (18MONTHS) (JOB NUMBER: 1 B000488) **Overview** As a Graduate Trainee, you will deepen your knowledge regarding the Wealth Management business line you are working in and BNP Paribas (Suisse) SA in general to gain experience and seniority to be able to participate to the bank’s commercial objectives and...

  • Junior Utilities Paper Operator

    vor 7 Monaten

    Fribourg, Schweiz Vitol Vollzeit

    **Company Description** Vitol and our people** We are the world’s largest independent energy and commodities trading company. Every day we use our expertise and logístical networks to distribute energy around the world, efficiently and responsibly. From 40 offices worldwide, we seek to add value across the energy supply chain, including deploying our...