Business Controller

Vor 5 Tagen

Zug, Schweiz ECCO Vollzeit

ECCO Europe in Switzerland, Zug, is looking for a driven and analytical business controller, who strives in a fast paced environment and is able to manage multiple systems and complex data structures.

You will support the Head of Business Control - Europe in planning and monitoring business activities. Navigating an European setting with many stakeholders you will review and understand financial performance and support the entire organization with action-driven reporting and planning to understand and improve the business.

In more detail, your key responsibilities include:

- Perform review and analysis of monthly
- and quarterly financial figures. Track actuals, conduct root cause analysis of deviations and establish plans to meet the financial goals in cooperation with regional business controllers.
- Perform in-depth financial analysis of commercial activities including scenario-analysis, customer, and store profitability analysis. Together with head of business control.
- Prepare and share presentations to management.
- Support in executing and producing reliable budgets and quarterly forecasts, including consolidation of regional figures for approval by the CFO and General Managers.
- Provide assistance and support the markets during the entire budget and forecast process.
- Assist stakeholders with preparation of presentations of Budget and Dynamic Forecasts.
- Deliver financial input for decision making to management as well as relevant reports and analysis. Support, challenge and work closely with internal stakeholders on how to optimise the business and improve profitability.
- Perform review and provide business feedback on payback calculations for both O&O as well as franchise/partner retail projects and wholesale customer performance.
- Support demand/supply/merchandising functions and the markets to ensure stock position
- and contribution margins are optimised by analysing open to buy, sell-thru and controlling of prices.
- Together with Head of business controlling, develop a pragmatic approach/tools for analysing and measuring the use/profitability of marketing’s funds.
**Analytical business controller with a strong stakeholder management skills**
You have a positive attitude, team spirit and the ability to meet deadlines while managing multiple priorities in a fast-paced environment. You bring along a strong analytical skills, able to structure complex problems, summarize core findings and the capability to explain data and financial analysis.

Moreover, you bring a:

- Strong system understanding and ability to keep overview of complex data structures.
- Natural curiosity and drive to identify ways to challenge the status quo and improve business.
- University degree in Business Economics or related area.
- 3+ years of experience in Financial Control, Business Control or Business Analyst positions.
- Experience in retail/wholesale, consumer goods industry would be an advantage.
- Strong proficiency in MS Excel is a must. Experience with SAP R3, SAP BPC, Microsoft Dynamics, Power BI are beneficial.

**Become part of our global family**

While we are based in Switzerland, we are part of a global organisation that offers opportunities to further develop, whether it be another role, function or location.

CREATE THE FOOTPRINTS OF TOMORROW
At ECCO, you become part of a meaningful, developing and multicultural workplace. You join a global family of more than 25,000 people who are proud to create the footprints of tomorrow.

Headquartered in Denmark, we are a family-owned company that offers international opportunities. Our offices and facilities have an informal culture and relaxed dress code - our shoe code is slightly stricter.

Join us and we guarantee lifelong learning - the speed of progress is up to you. So, if you’re curious, passionate and ready to make an impact, you’ll fit right in.

  • Controller (M/w/d)

    vor 3 Monaten

    Zug, Schweiz ROCKEN Vollzeit

    **Lohn - 110'000 - 120'000**:** ROCKEN®** sucht erfahrene Fachkräfte im Bereich Controlling. In Zusammenarbeit mit unserem Partner bieten wir Stellen in den folgenden Berufsgruppen an**:Head of Controlling, Business Controller. Group Controller, Financial Controller, Junior Controller.** Hierzu betreuen wir Schweizer KMU's sowie internationale Konzerne in...

  • Financial Controller

    vor 1 Tag

    Zug, Schweiz ROCKEN Vollzeit

    **Lohn - 110'000 - 130'000**:** ROCKEN®** sucht erfahrene Fachkräfte im Bereich Controlling. In Zusammenarbeit mit unserem Partner bieten wir Stellen in den folgenden Berufsgruppen an**:Head of Controlling, Business Controller. Group Controller, Financial Controller, Junior Controller.** Hierzu betreuen wir Schweizer KMU's sowie internationale Konzerne in...

  • Controller - Zug (F/m/x)

    Vor 3 Tagen

    Zug, Schweiz Robert Half Vollzeit

    **Vacancy**:Controller - Zug (f/m/x)**: - We are looking for a **Controller **for our client, a multinational company based in **Zug**. For this position, the employee in question will work directly for our client. Despite the Covid-19 situation, our customer is currently looking for motivated employees (f/m/x). The support, placement and all of our...

  • Business Controller

    vor 7 Monaten

    Zug, Schweiz ECCO Vollzeit

    You will be part of the European Business Controlling team in Zug, Switzerland and play a key role in reviewing and understanding the financial performance and supporting the entire organisation (from retail stores to senior management) with action-driven reporting and planning to drive and improve the business. Perform review and analysis of weekly,...

  • Business Controller

    vor 7 Monaten

    Zug, Schweiz ECCO Vollzeit

    You will be part of the European Business Controlling team in Zug, Switzerland and play a key role in reviewing and understanding the financial performance and supporting the entire organisation (from retail stores to senior management) with action-driven reporting and planning to drive and improve the business. - Perform review and analysis of weekly,...

  • Controller - Multinational Company, Zug (F/m/x)

    vor 19 Stunden

    Zug, Schweiz Robert Half Vollzeit

    **Vacancy**:Controller - Multinational Company, Zug (f/m/x)**: - We are looking for a **Controller **for our client, a multinational company based in **Zug**. For this position, the employee in question will work directly for our client. Despite the Covid-19 situation, our customer is currently looking for motivated employees (f/m/x). The support, placement...

  • Junior Financial Controller

    Vor 5 Tagen

    Zug, Schweiz STAEGER PERSONAL PARTNERS Vollzeit

    Our client is a very sucessful, international, listed metals group with production companies all over the world and commercial office in Zug / Switzerland. We are looking for the younger person with high potential as **Junior Financial Controller**: **Main Purpose** Reporting to the Manager Financial Controlling & Reporting this person works close...

  • Accountant / Controller

    vor 9 Monaten

    Zug, Schweiz STAEGER PERSONAL PARTNERS Vollzeit

    **our company is **a fast-growing alternative financing / commodity trading company, located in Zug with a subsidiary in Dubai, we are looking for a well versed and eager** **Accountant / Controller**: We are looking for someone to strengthen the small Finance Team at HQ in Zug. This role will report to the Finance Manager, working closely together with...

  • Finance Business Partner

    vor 7 Monaten

    Zug, Schweiz Viatris Vollzeit

    Viatris Pharma GmbH At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via: Access - Providing high quality trusted medicines regardless of...

  • Finance Business Partner

    vor 7 Monaten

    Zug, Schweiz Viatris Vollzeit

    Viatris Pharma GmbH At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via: Access - Providing high quality trusted medicines regardless of...

  • Business Controller Energy

    Vor 7 Tagen

    Zug, Schweiz ArrowResources AG Vollzeit

    Management: - Effectively develop and implement structured reporting solutions to facilitate the energy trading activities business including decision making support - Coordinating accounting functions and programs, processes, and systems with respect to the Group’s energy trading activities Transactions: - Review and comment on material oil, gas and...

  • Business Finance Manager Dps Emea

    Vor 3 Tagen

    Zug, Schweiz Johnson & Johnson Vollzeit

    **_Caring for the worldone person at a time”_**_ _inspires and unites the people of Johnson & Johnson. This culture of caring is the focus of our corporate philosophy, that are anchored in the internationally applicable Credo. **DePuy Synthes **Companies of Johnson & Johnson is the largest, most comprehensive orthopedic and neurological business in the...

  • Leiter/in Finanzen

    vor 3 Monaten

    Zug, Schweiz ROCKEN Vollzeit

    **Lohn - 100'000 - 120'000**:** ROCKEN®** sucht erfahrene Fachkräfte im Bereich Controlling. In Zusammenarbeit mit unserem Partner bieten wir Stellen in den folgenden Berufsgruppen an**:Head of Controlling, Business Controller. Group Controller, Financial Controller, Junior Controller.** Hierzu betreuen wir Schweizer KMU's sowie internationale Konzerne in...

  • Senior Financial Controller

    vor 1 Tag

    Zug, Zug, Schweiz Lexius Search Vollzeit

    Job DescriptionLexius Search is seeking an experienced Senior Financial Controller to join their team in Zug, Switzerland. This dynamic role offers the opportunity to work with a reputable boutique trust company and contribute to the success of their clients.SalaryThe estimated annual salary for this position is between CHF 120,000 - CHF 180,000, depending...

  • Junior Controller Ships Operations

    Vor 5 Tagen

    Zug, Schweiz sea chefs worldwide GmbH Vollzeit

    Charterer: sea chefs Office Department: sea chefs Office sea chefs ist ein internationaler Dienstleister in den Bereichen Hotel-, Gastronomie - und Crew-Management an Bord von Hochsee - und Fluss-Kreuzfahrtschiffen im Premium-, Luxus - und Expeditions-Bereich. Für den reibungslosen Ablauf an Bord stärken unsere mehr als 200 Mitarbeitenden an den...

  • Financial Strategist for Nutraceuticals

    Vor 4 Tagen

    Zug, Zug, Schweiz NonStop Consulting Vollzeit

    Nutraceutical Business ControllerAs a pioneering leader in the nutraceutical industry, NonStop Consulting AG is excited to partner with an established organization that brings quality products to market through state-of-the-art manufacturing and strategic vision.About the RoleThis role is crucial in providing financial insights, enhancing profitability, and...

  • Junior Fund Controller

    Vor 5 Tagen

    Zug, Schweiz Partners Group Vollzeit

    **What it's about** These are exciting times to join Partners Group - our firm has been growing rapidly over the years and we continue to expand our team. In order to support the global growth and the Product Controlling team, we are looking for a talented Junior Fund Accountant. In this role, you will be part of a dynamic organization and you will have the...

  • Junior Inhouse Consultant Finanzsysteme

    vor 7 Monaten

    Zug, Schweiz Lionstep AG Vollzeit

    Für unseren Kunden **Hapimag AG** suchen wir per sofort**:Junior Finanzapplikations - und Prozessberater (w/m/d)**. **Job-Zusammenfassung** Interessieren Dich finanzwirtschaftliche Prozesse und Du bist motiviert, Finanzsysteme weiter voranzutreiben? Dann aufgepasst! Als Recruiting-Partner von Hapimag AG suchen wir genau Dich als **Junior...

  • Crypto Junior Financial Controller

    vor 3 Monaten

    Zug, Schweiz IMC Financial Markets Vollzeit

    **Keep all section titles consistent and _bolded_. Delete the guidance provided in this template before posting to the IMC website.**_ - All job descriptions must start with a brief yet compelling summary of the opportunity available at IMC (e.g., specific details about the team, position, program, impact on the business, etc.) _ - [Space - Remove before...

  • HR Controller/in

    vor 3 Monaten

    Zug, Schweiz ROCKEN Vollzeit

    **ROCKEN®** sucht erfahrene Fachkräfte im Bereich Human Resources. In Zusammenarbeit mit unserem Partner bieten wir Stellen in den folgenden Berufsgruppen an**:HR Leiter/in, HR Manager/in, HR Business Partner, HR Fachperson, HR Generalist/in und HR Assistent/i.** Hierzu betreuen wir Schweizer KMU's sowie internationale Konzerne in der Rekrutierung der...