Cost Controller

Vor 3 Tagen


Genf GE, Schweiz LHH Vollzeit

Notre client, acteur majeur dans son secteur, évolue dans un environnement international dynamique et en pleine croissance. Dans le cadre du renforcement de ses équipes, nous recherchons un **Cost Controller** pour intégrer une structure stimulante.

**Responsabilités**:
**Analyse et contrôle des coûts**:

- Suivre, analyser et optimiser les coûts opérationnels et financiers.
- Élaborer des rapports de performance financière à destination du management.
- Mettre en place des outils de suivi et d’analyse pour identifier les écarts et proposer des recommandations.

**Budget et prévisions**:

- Participer à la préparation des budgets annuels et des prévisions trimestrielles.
- Assurer la cohérence des données budgétaires avec les objectifs stratégiques.

**Soutien aux équipes opérationnelles**:

- Collaborer étroitement avec les départements opérationnels pour garantir une gestion efficiente des ressources.
- Fournir des analyses ad hoc pour appuyer les prises de décision.

**Amélioration continue**:

- Identifier et mettre en œuvre des initiatives visant à améliorer les processus de contrôle de gestion.
- Veiller à la conformité des pratiques avec les standards internationaux et les normes internes.

**Profil**:
**Formation**: Diplôme en finance, économie, ou gestion (niveau Master ou équivalent).

**Expérience**: Minimum 3 à 5 ans dans une fonction similaire, idéalement dans un environnement international.

**Compétences**:

- Maîtrise des outils d’analyse financière et des systèmes ERP (SAP un plus).
- Excellentes capacités analytiques et attention aux détails.
- Esprit d’initiative et aptitude à travailler en équipe dans un environnement multiculturel.

**Langues**: Anglais courant indispensable, français un atout.

; #LI-NC1 #LI-Hybrid


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