Financial Controller
- Schweiz
- Unbefristet
- Vollzeit
Our people flourish in an environment that promotes expertise, entrepreneurship spirit, agility and a purpose-driven culture, generating boundless opportunities to learn, grow and achieve collaborative success.
Reinforcing the competencies of our people is a key pillar of our culture: we train our people to ensure their development and we pledge to encourage safety in all our actions.
We look for passion, ambition and open-mindedness. While we evolve in a demanding industry that requests to be always on the edge, we cultivate a friendly workplace where our people feel good, where team spirit and respect guide our daily routine, where the diversity of our people and their skills create a nourishing experience for all of us.ActivitiesYou will be part of a dynamic team of 10 people and will report to the General Manager Financial Control. You will work closely with all of Trading& Shipping Finance departments (Market Risk Control, Treasury, Accounting, Internal Control, Credit), with Management, Operational directions.Your role will be to provide General Management with the financial information necessary for the Branch's financial management and performance measurement.What you will do
- You will consolidate and analyze the reporting of the main trading entities of T&S.
- You will ensure the reliability of processes and contribute, in liaison with accounting, to the consistency between management results and accounting results.
- You will monitor the overheads of the entities, their allocation to the various desks and the re-invoicing to the other branches.
- You will carry out ad-hoc analyzes at the request of management
- You will prepare the budget for overheads in collaboration with HR and the different departments.
- You will optimize and develop as much as necessary the tools used in the context of your missions. You will participate in the definition and implementation of the projects necessary for the evolution of the processes and tools used by the financial teams of the various T&S entities.
- You have a master's degree in finance with a minimum of 5 years' experience in a controlling position.
- You have a strong appetite for numbers, dexterity in handling calculation tools and databases, proficiency in computer tool (PowerBI, Excel)
- You have good knowledge of IFRS standards and are familiar with the hedging concepts
- You have strong critical thinking and analytical skills; you are reactive by nature and will always have a rigorous approach and exercise sense of synthesis and diplomacy
- You are adaptable to changes and are ready to seize the opportunities for learning
- You have good English and French verbal and writing skills
- You can take and carry subjects up to problem solving
- You can work autonomously within a cross-functional team