Financial Controller

To assist and improve Finance activities for the business unit as well as supporting the CFO.

Responsibilities

• Provide and follow weekly analyses on sales, margin and various KPIs.
• Manage month end closure tasks; Sales and Margin analyses, P&L, variances, Overheads, Balance Sheet analyses and monitoring of provisions.
• Implementation of new monitoring tools.
• In charge of reporting all of the required analysis as well as feeding the reporting system to the group.
• Analyse finance performance at departments level (budget follow-up, efficiency analyses) and BU level (EBIT, cash and various analyses).
• Assist with budget, forecasting and mid-term plan campaigns.
• Assist CFO during the Audit & Internal Control campaigns.

Job Requirements

• Master degree in finance or accounting.
• 3-5 years of experience in an international company.
• Strong Excel skills and experience with ERP will be appreciated.
• English fluent, French will be an asset.

Specificity of the Job

Local travel if applicable.