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Financial Controller
- 22 février
- Canton du Valais
- CDI
Manufacturing Leader
Management controlling: ensure optimization of working capital and cash-flow generation, provide support with regard to product mix optimization, lead rolling forecast and budget processes, produce analysis to Management to support decision making<
> * Support on matters of financial accounting and internal control, review analytical accounting, financial statements, costing/pricing variances. Prepares activity-costing for the reporting unit.<
> * Participate in month-end and year-end closing process, and in reporting duties<
> * Advise and support Operations and Management leaders, acting as a business partner, on a wide variety of business/financial issues to ensure achievement of performance & efficiency targets.<
> * Develop and maintain accurate standards for costs analysis (material, labor, and overhead costs)<
> * Analyze, review product pricing, develop alternative scenarios <
> * Give support on risks management topics including FX and commodities (aluminum, premium, others) with the support of the local risk manager<
> * Challenge the status-quo, enhance IT solutions & tools<
> * Assisting in special projects and analysis as needed
Manufacturing
Reporting
With a business or finance degree (HEG, HEC or equivalent, Swiss degree Diploma Federal expert in Finance and Controlling)<
> * Minimum of 5 years of
oad financial experience in all aspects of business control.<
> * Experience in a manufacturing environment is a prerequisite (such as standard and job costing, understanding manufacturing processes, and the ability to trace the flow of information).<
> * A first experience in an audit accounting company is an asset.<
> * Good knowledge of SOX and IFRS<
> * Strong verbal and written communication and presentation skills in French and English. Knowledge of German language is a nice to have.<
> * Strong analytical dimension with a global overview of the business,<
> * Strong problem-solving capabilities. <
> * High level of integrity, accuracy, reliability, transparency and accountability<
> * Familiarity with IT systems related to financial functions and operational areas (SAP, Microsoft Excel, PowerPoint, PowerBI)
Great site and great challenge
Management controlling: ensure optimization of working capital and cash-flow generation, provide support with regard to product mix optimization, lead rolling forecast and budget processes, produce analysis to Management to support decision making<
> * Support on matters of financial accounting and internal control, review analytical accounting, financial statements, costing/pricing variances. Prepares activity-costing for the reporting unit.<
> * Participate in month-end and year-end closing process, and in reporting duties<
> * Advise and support Operations and Management leaders, acting as a business partner, on a wide variety of business/financial issues to ensure achievement of performance & efficiency targets.<
> * Develop and maintain accurate standards for costs analysis (material, labor, and overhead costs)<
> * Analyze, review product pricing, develop alternative scenarios <
> * Give support on risks management topics including FX and commodities (aluminum, premium, others) with the support of the local risk manager<
> * Challenge the status-quo, enhance IT solutions & tools<
> * Assisting in special projects and analysis as needed
Manufacturing
Reporting
With a business or finance degree (HEG, HEC or equivalent, Swiss degree Diploma Federal expert in Finance and Controlling)<
> * Minimum of 5 years of
oad financial experience in all aspects of business control.<
> * Experience in a manufacturing environment is a prerequisite (such as standard and job costing, understanding manufacturing processes, and the ability to trace the flow of information).<
> * A first experience in an audit accounting company is an asset.<
> * Good knowledge of SOX and IFRS<
> * Strong verbal and written communication and presentation skills in French and English. Knowledge of German language is a nice to have.<
> * Strong analytical dimension with a global overview of the business,<
> * Strong problem-solving capabilities. <
> * High level of integrity, accuracy, reliability, transparency and accountability<
> * Familiarity with IT systems related to financial functions and operational areas (SAP, Microsoft Excel, PowerPoint, PowerBI)
Great site and great challenge
