A resilient and motivated individual with a proven ability to thrive under pressure, challenge the status quo with innovative solutions, and drive results-oriented outcomes.
We are seeking an exceptional professional for a dynamic role within our mid-sized company. Our modern high-tech environment offers excellent working conditions and opportunities for personal growth and development through continuous training.
Key Responsibilities:
* Lead the Finance department, guiding a team of 4-5 talented professionals and ensuring effective collaboration with cross-functional teams
* Serve as a key backup for the CFO, providing expert guidance on all financial matters
* Craft timely and accurate closing procedures, develop yearly budgets, and spearhead monthly forecasts
* Conduct thorough financial reviews with the Management team, create comprehensive KPIs, and design insightful financial dashboards
* Maintain and control various Finance systems, ensuring robust internal controls and compliance with industry standards
* Support, challenge, and manage the development of projects and business scenarios, driving strategic growth and profitability
* Provide financial expertise and serve as a reference point for internal and external customers
* Collaborate with stakeholders to oversee reporting, risk management, and financial controls, ensuring seamless operations
* Manage cash flow and currency hedging strategies to optimize financial performance
* Design and implement efficient analytical tools to track and analyze the profitability of activities and products, leveraging data-driven insights to inform business decisions
Requirements:
* Degree in Business Administration, Finance, or Accounting
* At least 5 years of management experience, with a focus on investment & industrial controlling. Sales & Marketing controlling experience is highly desirable
* Profound knowledge of financial principles, including Swiss GAAP & IFRS reporting, industrial controlling, consolidation, budget, and forecast. Excellent Excel & MS-Office skills are essential, and experience with integrated ERP systems is required
* Excellent written and verbal communication skills in French and English. German is an asset, but not required