Financial Controller early career
Vor 3 Tagen
Rejoignez une société dynamique, réputée pour son esprit d’équipe, son environnement de travail polyvalent qui valorise l’autonomie, l’initiative, et l’engagement de
leur collaborateurs dans un cadre stimulant et collaboratif.
Vos responsabilités
- Assurer le contrôle de gestion lié aux : suivi des chiffres d'affaires, commandes en cours et nouvelles commandes.
- Participer aux clôtures mensuelles en veillant à la précision des données financières.
- Réaliser des analyses ponctuelles pour la direction générale et les responsables opérationnels.
- Contrôler les coûts des centres de charge, analyser les écarts et accompagner les managers dans leur interprétation.
- Comparer les prévisions financières aux résultats réels, identifier les écarts et proposer des actions correctives.
- Collaborer à l’élaboration et à la mise en œuvre du processus budgétaire.
- Superviser le suivi et le contrôle des stocks, y compris l’inventaire et le calcul des provisions.
- Garantir la fiabilité des données de base pour l’analyse des coûts de production et veiller au respect des processus en place.
- Participer activement à l’amélioration continue des processus financiers et des outils de reporting.
Votre profil :
- Master en finance et comptabilité.
- Expérience de 2/4 ans dans le contrôle de gestion dans une société industrielle.
- Forte affinité pour l’analyse et la structuration des données.
- Personnalité autonome, organisée, dotée d’excellentes compétences en résolution de problèmes.
- Maîtrise avancée des outils informatiques, notamment Excel et logiciels d’analyse de données; une appétence pour les systèmes d’information est un atout.
- Connaissances en SAP (module FI/CO) fortement appréciées.
- Maîtrise du français avec de bonnes connaissances de l’anglais.
#LI-GA1
Salaire : CHF 100'000/an | Référence directe : Responsable du Controlling
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