Financial Controller
your missions
Business Partnering:
- Act as a finance business partner to Manufacture’s departments to comment, challenge and explain financial performance.
- Safeguard the financial objective through both P&L and assets of the departments by analyzing financial impacts of budget/ forecast deviations, and maintaining the independent view of Finance in business decisions.
- Drive insightful analysis and financial visibility to enable strategic and operational decisions.
- Share and explain the monthly results throughout the manufacturing organization.
- Promote financial discipline within the organization, ensures quality of the financial forecasts and compliance with corporate finance policies.
- Develop a close and proactive collaboration with all manufacturing departments.
- Work on ad hoc Finance project by bringing better functional efficiency and effectiveness.
Financial planning & closing:
- Develop budgets, estimates and rolling forecasts according to the financial frameworks for some of the Manufacturing departments.
- Monitoring of financial targets/KPIs and related processes.
- Manufacturing controlling activities:
- Contribute to industrial performance analysis.
- Contribute to product costing management.
Finance transformation projects & process automatization:
- Identify, define, and drive process/system improvement projects in line with the business needs; whilst continuously improving tools and processes.
- Work closely with our Data Analyst for digitalization and data-visualization to provide adequate analysis for business and strategic decision making.
your profile
- Master degree or equivalent in Finance
- Between 5 and 10 years relevant experience in a similar role in an industrial environment.
- Previous experience in the watch industry is a plus
- Strong analytical mind with excellent interpersonal communication skills and problem-solving capability
- Must be results oriented, customer focused and able to manage multiple projects simultaneously
- Good experience or knowledge of SAP/Business Intelligence with a strong focus on manufacturing specificities
- Proficient in Microsoft Office, especially in the use of Excel and PowerPoint
- Knowledge of PowerBi and/or SQL would be a plus
- High proficiency in written and verbal communication skills in French and English
À propos de l'entreprise
