Financial Controller

vor 2 Monaten


Lausanne, Schweiz Careerplus Vollzeit

Vous êtes au bénéfice de quelques années d'expérience dans le contrôle de gestion ? Alors postulez

Pour l'un de nos clients, une société active dans les énergies renouvelables et présente en Europe et à l'international, nous sommes à la recherche d'
**un.e Financial Controller **à 100%.

**Vos activités chez votre futur employeur**
- Vous gérez la consolidation des entités du Groupe : chargement des données statutaires et des ajustements IFRS, analyses des variations, analyses de cohérence, etc.
- Vous participez à l’élaboration des budgets du groupe dans le cadre de la procédure budgétaire annuelle, contrôle budgétaire, analyse des performances et des variations
- Vous préparez les présentations à destination des différents Conseils
- Vous êtes en charge de la maintenance et du développement des outils de reporting (Tagetik / Qlik)
- Vous apportez un soutien financer aux équipes des filiales basées en France et en Allemagne
- Vous participez à l’intégration des nouvelles acquisitions du Groupe
- Vous participez aux développements de nouveaux modèles financiers
- Vous mettez en place de nouveau reporting ad hoc et d’analyses spécifique à la demande de la Direction de la société

**Vos atouts pour votre futur employeur**
- Vous possédez quelques années d'expérience dans un poste similaire
- Vous êtes titulaire d'un Brevet fédéral ou titre jugé équivalent
- Vous êtes de langue maternelle français et possédez de bonnes connaissances en anglais. L'allemand est un atout.
- Vous avez une excellente maîtrise de l'informatique (Excel, Powerpoint, ERP, Base de données). Une expérience en modélisation est un plus.
- Vous possédez une logique comptable ainsi qu'une capacité d'analyse, de synthèse, d'organisation, de planification et d'anticipation
- Vous êtes une personne ayant le sens du service avec une forte volonté de s'investir

Lieu du travail: Lausanne.


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