Finance Business Controller
vor 17 Stunden
Are you looking for a new challenge? Join our team and be part of an energetic, entrepreneurial environment where you can take a hands-on approach and operate independently while closely collaborating with other Business and Financial Controllers. Your work will have a direct impact, and you’ll play a key role in driving the growth of the business. Don’t miss this opportunity—apply now
What you’ll be doingThe Business Controller provides the Head of Controlling & Pricing and the Leadership Team with valuable reports and insight into the business to support operational and strategic decision making. You are responsible for preparing, developing, and analyzing management accounting information and delivering high quality reports providing insights in key business drivers. You have affinity to create, review and improve business processes independently.
- Similarly, you interpret results and identify trends proactively, highlight issues, and work in partnership with the business to plan appropriate actions. Considering the size of the business, generally you have a high involvement into various aspects of the business.
- Finance Business Partnering with the Directors Operations for the entire French- and Italian speaking parts of Switzerland
- Responsible for the CH-West & South region of Switzerland monthly financial reporting activities including P&L analysis, profitability analysis, country reporting and workforce analysis
- Responsible for the financial planning, budget, and forecasting. Contributes to the long-term plans
- Prepares and analysis monthly financial reporting package to management team within the financial calendar
- Analyses weekly reporting data and detects early warnings / trends
- Supports with the further development of commercial controlling including sales activities, marketing spend analysis and control, and effectiveness of operations
- Interprets data for the purpose of determining past financial performance and/or to identify risks & opportunities
- Ad-hoc financial analysis and calculations to support decision making in various areas like Sales, SG&A, workforce planning, etc.
- Assist with the assessment of processes and systems and improvement initiatives to advance the transactional and financial reporting effectiveness, including strengthening the quality of our reporting and analysis
- Assists and helps with external client reporting, volume rebates, and group reporting
- Maintains close relationships with the commercial teams and grows into the business partnering role
- Master’s or Bachelor's degree in Controlling / Management Accounting / Finance / Business Management / Economics
- Minimum 3 years of relevant working experience (i.e. Business Controlling / Finance Business Partnering)
- Strong communication skill and ability to explain data and financial analysis
- Business Partnering: Shows initiative, social and good relationship builder with the business
- Advanced Excel skills and experience with PowerBI / Power Query
- Affinity with both business and finance. Healthy business acumen
- Good analytical and numerical skills
- Translates analysis and numbers into actions and recommendations
- Willingness to occasionally visit branches across Switzerland
- Fluent in French and English. German is a strong plus (B2)
- Competitive remuneration, performance-based bonus scheme, attractive social benefits, supplementary compulsory (Adecco internal pension fund), accident and sickness insurance
- Physical, mental, and social well-being are important to us
- For this position, flexible working patterns are possible
- Personalized integration with a dedicated colleague to help you, as well as a wide range of internal and external training courses
- A range of benefits for employees, including sport, travel, fashion, technology and much more
- A modern workplace, centrally located, with free coffee and tea
- A diverse and inclusive work culture, periodically fun events, and sporty activities
Apply now and take the first step towards a fulfilling and successful career at The Adecco Group We are looking forward to your application and to start a rewarding journey with you.
A journey to bring out the best in youThe Adecco Switzerland Group is on of the Swiss market leader in Human Resources. With over 700 employees at more than 50 locations in all language regions, we help around 26,000 skilled workers take on new professional challenges every year. The Adecco Switzerland Group offers a comprehensive range of human resources management solutions tailored to the needs of small, medium-sized and large companies. This includes services such as temporary and permanent staff recruitment, payroll management, HR process outsourcing and subcontracting, career planning, talent management, as well as employee promotion and mobility.
We are represented by the following brands: Adecco, Adia, Akkodis, Pontoon Solutions, Lee Hecht Harrison and General Assembly represent us on the Swiss market.
The Adecco Group Switzerland is a value-driven organization and an equal opportunity employer. We are committed to a successful future for all.
#LI-OO1
Posting date: 18-12-2024
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