Job description
Monitoring & Analysis
* Regular review of monthly financial and operational reports of Group companies
* Comparison of actual results with targets, analysis of discrepancies
* Adhoc reviews and analysis of specific subjects as requested by Group CEO/CCO
Planning & Controlling
* Review operational processes, systems and structures of Group companies on their effectiveness and efficiency and initiate corrective actions, if needed
* Organize and perform Operational Reviews/Cost Reviews
* Design, implement and maintain state-of-the-art controlling instruments (cost accounting, KPIs, etc.)
Compliance & Audits
* Ensure compliance of Group companies with generally accepted business standards and Swatch Group principles and guidelines
* Developp Audits Guidelines on specific subject and perform on-site Audits as required
Cross Functional Support
* Participate in strategic projects such as acquisitions, restructurings, built-up of new activities, etc.
Profile
* Integrity
* Self-motivation and independence – strong internal drive
* Highly analytical but tempered with an ability to think laterally
* Excellent interpersonal skills and confidence when interacting with others
* Good commercial judgement and independence of mind
* Excellent communication skills (verbal and written) as well as the ability to liaise effectively at all levels incl. Group Management
* Strong organizational skills and the ability for multi-tasking
* Good influencing and team working skills to be able to build trust with colleagues and others
* Hands-on approach (rather than consulting role)
* Project Management experience an added advantage
* Willingness to travel (~20%)
Professional requirements
* Experience around 3-5 years working experience in a related function in an operational company, ideally with previous managerial experience
* Computer literate, functional in all standard MS Office package & financial/statistical systems
* University degree in Business Economics/Accounting. CIA, CPA or Certified Expert in Accounting and Controlling as an added advantage
Languages
* German or French mother tongue, fluent in English, other languages as an added advantage
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