Financial Operations Specialist
vor 4 Wochen
Job Summary:
The VisilabGroup, a leading optician in Switzerland, is seeking a highly skilled Junior Business Controller to join its Finance & Controlling department.
Main Responsibilities:
- Co-lead the monthly forecasts, quarterly re-forecasts, and annual budgets within the deadlines set by the EssilorLuxottica Group.
- Develop and implement key financial and non-financial indicators, working capital, and DSI.
- Participate in the production of ROI returns on various investment projects.
- Provide rigorous quantitative and financial analysis to support decision-making for various departments, the finance department, and top management.
- Collaborate with the EL Group to review and share best practices.
- Monitor and steer central and shop margins.
- Create and maintain detailed Excel-based financial models and business cases.
Requirements:
- Bachelor's degree in Business Administration, preferably in finance, accounting, or controlling.
- Proficient in English; German and/or French (verbal & written) is an advantage.
- 1 year of experience in a retail industry or an international company.
- Strong Microsoft Excel and good PowerPoint skills.
- Self-starter, proactive, confident, and fluent communicator with management at all levels.
- Rigorous understanding of financial controls.
- Relentless focus on driving process efficiency.
- Ability to deliver high-quality work to tight deadlines.
What We Offer:
- A great opportunity to make an impact and contribute to an ever-changing international environment.
- Opportunity to develop areas of expertise and contribute to projects.
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