Business Controller

Nous recrutons pour le compte d'un grand groupe retail Suisse, un Business controller.Le poste à pourvoir vous permettra de jouer un rôle clé dans l'organisation, avec des perspectives d'évolution vers des responsabilités toujours plus centrales et stratégiques.Venez relever de nouveaux défis et contribuez activement à l'essor d'une entreprise qui...

Monitoring and mapping of cash movements and working capital;Direct support to the Controller for reconciliation of cashflow actuals with Business Plan;Preparing the regular and on-demand Reporting Packages in collaboration with the Accounting team;Providing support on the Valuation review process;Provide direct support to Portfolio Managers on ad-hoc...

Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients. Want to help us make a difference? Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients. Each of our ingredients responds to unique and...

About Our Client Rejoignez une société dynamique et en pleine croissance, spécialisée dans les services aux entreprises du secteur FMCG. Avec une position singulière sur le marché et des résultats financiers impressionnants, cette entreprise collabore avec des clients prestigieux en Europe. De petite taille mais hautement performante, elle propose un...

Job Description 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...

Job DescriptionThe 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...

Description de l’offre As a Senior Financial Controller you will be in charge of financial control, consolidated reporting and business support at EMEA Region. Responsibilities Budgeting, forecasting & Reporting -Master the Financial reporting tools. Design the financial templates for budget / LE preparation and presentation. Define the data...

If you are : Reliable, dynamic, proactive and curious A team player who loves to juggle between operational and accounting tasks Able to work on different topics with a high sense of ownership while continuously improving the way of working in a fast-paced environment Passionate about a career in the business support and about...

CDD de 12 mois Correspondez-vous au profil ? Vous avez une première expérience en contrôle de gestion. Vous êtes analytique et à l’aise avec les chiffres. Vous êtes force de proposition dans une optique d’amélioration continue des process. Fiable et rigoureux(se), vous disposez d’un grand sens de l’organisation. Vous êtes...

Budget management:- Support the Head of Operations in managing PSI's annual budgeting process.- Monitor, analyze, and report on budget variances across departments and regions, offering insights and actionable recommendations.- Assist in enhancing budgeting processes to ensure alignment with organizational goals.Forecasting & reforecasting:- Prepare regular...

About Our Client Our client is a not for profit organization: Public Services International (PSI) is a Global Union Federation that unites over 700 trade unions, representing 30 million workers across 154 countries. PSI advocates for trade union rights, defends workers globally, and champions universal access to quality public services. They collaborate...

Our client is an international company.Responsibilities:Oversee the monthly, quarterly, half-yearly, and yearly reporting processes in collaboration with the Group Consolidation Team.Ensure the reporting process adheres to Group standards, delivering timely and high-quality results.Maintain the accuracy and thorough analysis of submissions from business...

Our client is an international company. Responsibilities:Oversee the monthly, quarterly, half-yearly, and yearly reporting processes in collaboration with the Group Consolidation Team.Ensure the reporting process adheres to Group standards, delivering timely and high-quality results.Maintain the accuracy and thorough analysis of submissions from business...

Vos responsabilitésRattaché directement à la direction financière, vous aurez un rôle clé dans le suivi financier et le développement des outils de gestion :Controlling financier : Analyse des performances, préparation de rapports financiers, suivi des indicateurs clés (KPIs).Support comptable : Tenue et suivi de la comptabilité générale, gestion...

About Our Client Operates in a dynamic and diverse environment, bringing together professionals from various backgrounds to drive impactful initiatives and foster growth. The organization prioritizes sustainability and strategic development, positioning itself as a leader in its field while focusing on the advancement of its services and offerings globally. ...

Purpose of roleResponsible for providing financial leadership and business partnering to the Product Supply (PS) function; including but not limited to forecasting, analysis, actuals reporting and controls.Main ResponsibilitiesSupply Chain Financial Planning & Actuals ControllingAnalyse monthly COGS (Cost of Goods) and Inventory actuals in collaboration with...

Nonviolent Peaceforce (NP) is a dynamic, international non-governmental organisation. We work with people affected by violent conflicts to enhance their security and dignity through Unarmed Civilian Protection (UCP). We work to reduce violence, protect civilians in countries affected by violent conflict and its aftermath, and help transform the world’s...