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Financial Director

vor 1 Monat

Zürich, Zürich, Schweiz Michael Page Vollzeit
Financial Controller

Job Summary

Michael Page is seeking a highly experienced Financial Controller to lead our international operations. As a key member of our finance team, you will be responsible for providing strategic financial guidance and oversight to drive business growth.

Key Responsibilities

  • Financial Management & Reporting:
    • Analyze financial statements (monthly, quarterly, annual) per IFRS and Swiss GAAP.
    • Develop financial models and dashboards for performance analysis.
    • Oversee month-end and year-end close processes.
  • Budgeting & Forecasting:
    • Lead the annual budgeting process and present to senior management.
    • Manage regular forecasting, providing updated projections and variance analysis.
    • Collaborate with department heads to align budgets with strategic goals.
  • Internal Controls & Compliance:
    • Maintain internal controls to safeguard assets.
    • Manage external audits and liaise with auditors.
    • Monitor financial risks and implement control mechanisms.
  • Strategic Financial Planning:
    • Provide insights to support strategic decisions and growth.
    • Conduct profitability analysis for business segments, products, and regions.
  • Requirements
    • Bachelor's degree in Finance, Accounting, Business Administration, or a related field
    • Minimum of seven years of experience as a controller, with a focus on international operations.
    • Strong experience in budgeting and forecasting
    • Proficiency in financial software and ERP systems (e.g., SAP, Power BI, Oracle, or similar).
    • Advanced Microsoft Excel skills and experience in creating complex financial models.
    • Excellent analytical, problem-solving, and decision-making skills.
    • Strong leadership and communication skills, with the ability to collaborate effectively across cultures and departments.
    • Fluency in German and English, French skills are a big plus.