Job Title: Financial Controller
At Iconia Group, we are seeking a highly skilled and proactive Controller to join our finance team at our headquarters in Freienbach, Switzerland. This role reports directly to the Group CFO and will support operations as well as management across the group in a sales driven project business environment while leading the introduction and utilization of Power BI to enhance data-driven decision-making.
About Us:
Iconia Group is a leading provider of holistic retail concepts and components for International Luxury Brands. We combine cross-disciplinary expertise in Innovation, Design, Engineering, and Product development with extensive knowledge of mass production and supply chain management to give our clients and international brands the best possible solutions.
Our Expertise:
* Innovation: We stay ahead of the curve by embracing cutting-edge technologies and techniques to drive growth and efficiency.
* Design: Our designers craft exceptional experiences that captivate consumers and elevate brand reputation.
* Engineering: With advanced engineering capabilities, we optimize product development and manufacturing processes to meet exacting standards.
* Product Development: We work closely with clients to bring their vision to life through tailored product solutions.
* Mass Production and Supply Chain Management: Our expertise in these areas ensures seamless execution from design to delivery.
Why Join Us:
* An Independent and Challenging Job: As a financial controller, you will be responsible for driving strategic decisions across the group, leveraging your analytical skills and expertise in financial analysis.
* A Dynamic and Supportive Work Environment: You will collaborate with cross-functional teams to achieve shared goals, benefiting from a culture of mutual respect and trust.
* The Opportunity to Lead Transformative Projects: Implementing cutting-edge tools like Power BI, you will play a pivotal role in shaping the future of our organization.
* Growth and Development Opportunities: Our company values talent and commitment, offering continuous learning and professional growth opportunities.
Responsibilities:
Financial Analysis and Reporting
* Monitor and analyze sales performance, margins, and KPIs to provide actionable insights to management and subsidiaries.
* Prepare regular and ad-hoc financial reports and dashboards to support operational and strategic decisions.
* Further develop the reporting functionalities of the existing ERP system (Abacus) to provide meaningful information for various stakeholders within the organization.
Power BI Implementation and Utilization
* Lead the introduction of Power BI as a core tool for financial and operational reporting.
* Design, build, and maintain interactive dashboards and reports to visualize key metrics and trends.
* Train team members and stakeholders across the group on Power BI to ensure effective adoption and usage.
* Continuously improve reporting capabilities by identifying new use cases and integrating additional data sources.
Collaboration and Strategic Alignment
* Work closely with cross-functional teams, including finance, sales, and operations, to drive performance improvements.
* Act as a trusted advisor to management, providing insights and recommendations for achieving strategic objectives.
* Contribute to the overall financial planning and analysis process, ensuring alignment with the organization's goals.
Requirements:
* Bachelor's degree in Finance, Accounting, Business Administration, or a related field; a master's degree or CPA/CMA designation is a plus.
* Minimum of five years' experience in financial controlling, especially sales and project controlling.
* Proficiency in Power BI, including dashboard creation and data integration.
* Advanced Excel skills and familiarity with ERP systems (Abacus is a plus).
* Excellent analytical, problem-solving, and communication skills.
* Ability to manage multiple priorities and work effectively in a fast-paced environment.
We Offer:
* An independent and challenging job in an internationally successful and innovative company.
* A dynamic and supportive work environment with opportunities for growth and development.
* The chance to lead transformative projects, including the implementation of cutting-edge tools like Power BI.
* The opportunity to work with a motivated and talented team committed to excellence.