MBK Fincom, a dynamic and technological E-Commerce, specialized in the production and sale of indoor and outdoor furniture in Europe, is now looking for a:
FINANCIAL CONTROLLER The candidate will work in the Finance department and will carry out management control activities by analysing the Company's profit and loss accounts and main KPIs, checking the consistency of management/economic data with the business plan and set targets.
Specifically, the candidate will oversee:
Analysing and controlling the economic development for each account in terms of profit and loss
Producing monthly, quarterly and annual reports in line with the Company’s requirements
Monthly preparation of key figures, analysing variations and margins compared to the budget and economic forecasts
Preparation and analysing of the operating working capital and cash flow of the business
Participating in the planning process (budgeting, medium term plan and economic rolling forecast) for the above-mentioned activities
Verifying the correctness of the data collected in relation to the timeframe requirements and the economic rules, management procedures and accounting data
In general, support the Responsible of controlling/CFO/Top Management in training, information and data collection
Contract:
The right candidate will be employed full time with a permanent contract.
Requirements:
Degree in Economics
Excellent English language skills
Excellent knowledge of Microsoft Office, Excel and PowerPoint in particular
At least 2 years of experience as a controller or working in audit/consulting
Excellent ability to work in a team
Ability to work in a dynamic and changing environment
We guarantee a highly international environment within a young and dynamic company, facing consistent and noticeable levels of growth. Our new offices are close to stores and face nature and woods.
Place of work:
Montagnola (Lugano, Switzerland)
Contact:
Visit our website
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