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.
* Develop Audits Guidelines on specific subjects and perform on-site Audits as required.
Cross Functional Support
* Participate in strategic projects such as acquisitions, restructurings, built-up of new activities, etc.
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