Financial Controller
Vor 6 Tagen
Financial Controller Opportunity at Batgroup
We are seeking a highly skilled Financial Controller to join our dynamic Finance team at Batgroup. As a key member of our team, you will be responsible for performing various financial tasks, including cash-flow analysis, reporting, internal controlling, and financial planning across businesses and locations.
Main Responsibilities:
Internal Control
- Participate in the implementation and monitoring of internal procedures to ensure effective cost management.
- Ensure compliance with expense validation procedures, according to our DoA, while helping stakeholders around the group to follow guidelines and approvals.
- Monitor credit cards expenditures, identifying discrepancies (according to internal company policies) and ensuring accurate reporting of expenses.
- Integrate newly acquired entities into Precoro while supporting the Finance team in their efforts of continuous improvements.
Financial Planning & Analysis:
- Work closely with the FP&A Manager, assisting in the preparation of the management reporting, following KPIs, enhancing visibility and strategic decision-making.
- Ensure accuracy of financial analytics, leveraging data insights.
- Establish overdues reports of Accounts Payable across the group.
- Provide support to reconcile Precoro (our Procurement software), Dynamics Business Central (our Accounting ERP software) and bank transactions.
Budget Monitoring:
- Ensure regular budget monitoring, tracking discrepancies between projected budgets and actual expenditures.
- Collaborate with project managers to refine cost forecasts and enhance project budgeting accuracy and its implementation in Precoro.
Requirements:
- University Master's Degree in Finance or similar.
- At least 1-year experience in a start-up, fast moving environment (ideally within housekeeping services or high-tech).
- Accounting basic knowledge is expected (any experience in a Swiss GAAP environment is a plus).
- Proficient in Excel with advanced skills required.
- Good Knowledge of our 2 internal softwares: Precoro (our Procurement software), Dynamics Business Central (our Accounting ERP software).
- You have both, English and French good verbal and writing skills. Any other language is a plus.
- Strong communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels of the organization.
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