Financial Controller
Vor 5 Tagen
**Company Description** We are SGS - the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.**
The objective as Financial Controller is to define and maintain a best-in-class analytical financial framework for measuring the performance by analysing actual, plan and benchmark data and for preparing sound and meaningful management reports for the HQ operations, with a focus on corporate costs, business controlling and special projects.
This role has to ensure full financial transparency and efficiency trough a proactive and dynamic communication with all relevant stakeholders.
**Specific Responsibilities**
- Business Partner to the corporate functions and the business operations, driving financial performance analysis, cost control, budgeting and forecasting in line with strategic and operational objectives
- Provide insights and ensure alignment of Controlling KPIs, management reporting and analyses to ensure correct level of transparency to drive informed decision making
- Prepare the forecast and budget related to the HQ operations
- Identify opportunities for improvement and efficiency in processes and costs structures
- Responsible to deliver efficient monthly reporting to all stakeholders
- Drive process improvement and digital projects to increase efficiency and improve quality in terms of financial reporting and cost management
- Suppport the business in standardizing the billing processes for the GVA international billing center
**Qualifications**
- University degree (in business, economics or accounting) or equivalent
- Minimum 5 years relevant financial controlling experience in an international Group
- Experience of multi-cultural and matrix driven environments
- Experience working with ERP and reporting system (Oracle Essbase / Oracle ERP
- Power BI competency is a plus
- Familiar with international accounting standards (IAS/IFRS)
**Required skills**:
- Ability to identify issues and define & implement the appropriate solutions
- Able to take ownership, drive results and strong commitment to achieving set goals
- Enthusiastic team player and customer oriented
- Strong financial analytical skills and speed to assimilate and sort relevant data
- Ability to operate with confidence at all levels of the organisation and to build trust and respect
- Able to influence decisions and challenge people constructively
- Ability to work proactively in a fast-paced and dynamic environment
- Able to work autonomously, prioritizing workload to meet individual & team deliverables
- Sense of initiative, flexible, open-minded
- Excellent verbal and written communication skills
- Comfortable with changes and constantly looking to drive innovation and process improvement.
**Additional Information
-
Industrial financial controller
Vor 6 Tagen
Genf, Genf, Schweiz Robert Walters Vollzeit CHF 100'000 - CHF 120'000 pro JahrI am representing a manufacturing company seeking an experienced Industrial Financial Controller to join its team in Geneva. In this role, you will be part of a close-knit and collaborative team, where your voice will be heard and your expertise truly valued.As anIndustrial Financial Controller, you will play a key role in monitoring the company's financial...
-
Financial Controller
Vor 4 Tagen
Genf, Genf, Schweiz Start Emploi S.A. VollzeitJoin a dynamic international trading environment as aFinancial Controller.In this role, you will be at the heart of financial operations, ensuring the accuracy of trading activities and providing insights that influence key business decisions.You will :Take ownership of accounting for physical and derivative transactions.Monitor trading positions and ensure...
-
Group Financial Controller
vor 2 Wochen
Genf, Genf, Schweiz EFG Bank Vollzeit CHF 90'000 - CHF 120'000 pro JahrDescriptionEFG Bank European Financial GroupEFG Bank European Financial Group SA, Geneva, ("EFGB") is a Swiss bank authorised and supervised by the FINMA, operating out of Geneva at Quai du Seujet 24. EFGB is the 46% shareholder in EFG International AG, a listed Swiss-based private banking and asset management group, which is also present in Continental...
-
Financial Controller
Vor 6 Tagen
Genf, Genf, Schweiz Sigma Suisse Vollzeit CHF 90'000 - CHF 120'000 pro JahrDans le cadre du renforcement de ses équipes financières, nous recherchonsun(e) Financial Controllerpour notre client dont le site est baséGenève.Ce rôle stratégique s'inscrit au cœur de la performance économique d'une société internationale intervenant dans le domaine du luxe et en constante évolution.Vos principales responsabilitésRattaché(e)...
-
Financial Controller
vor 2 Wochen
Genf, Genf, Schweiz Michael Page - Switzerland VollzeitAbout Our Client Our client is a well-established, medium-sized organization operating in the Trading Commodities sector. They are known for their commitment to excellence and their focus on providing tailored solutions to their customers. Job Description Oversee all financial reporting activities to ensure compliance with regulatory and internal...
-
Project Controller
vor 2 Wochen
Genf, GE, Schweiz CERN Vollzeit**Company Description** **Job Description** Introduction** CERN’s Occupational Health & Safety and Environmental Protection Unit (HSE) is the Organization's centre of competence in matters of safety. The Health and Safety Unit supports the Organization in striving and maintaining excellence in safety, an indispensable requirement for sustainable...
-
Financial Accounting Analyst
vor 1 Woche
Genf, Genf, Schweiz Picarro Vollzeit CHF 1'200'000 - CHF 1'440'000 pro JahrLocation: Geneva, SwitzerlandReports to: Senior Finance Manager – Business ControllerSalary: CHF100,000 to CHF120,000Job SummaryWe are seeking a highly motivated and detail-oriented Financial Accounting Analyst to support our Senior Finance Manager in managing daily finance operations, customer invoicing, and internal control processes. This...
-
Global Freight Controller
Vor 3 Tagen
Chêne-Bougeries, GE COFCO International VollzeitChêne-Bougeries, Geneva, CH COFCO International is a global agri-business with a clear vision, strong values and a positive culture, focused on being a leader in the global grains, oilseeds and sugar supply chains. We provide the food the world needs in a responsible way. Headquartered is Geneva, Switzerland, we are ambitious, with the right structures and...
-
Marketing Budget Controller
vor 1 Woche
Genf, GE, Schweiz Lombard Odier & Cie VollzeitA career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices...
-
Genf, Genf, Schweiz Sonar Vollzeit CHF 80'000 - CHF 120'000 pro JahrWhy should I Apply:At Sonar, we're a group of brilliant, motivated, and driven professionals working hard to help organizations build responsible, secure, high-quality code quickly and systematically. We build solutions that don't just solve symptoms of problems – we fix problems at the source – source code, to be specific.We have a dynamic culture with...