Financial & Operational Controller
Main duties and responsibilities
Support Accountant manager in month-end with :
Stock control and stock valuation, provisions, aged stock
Direct cost control
Product Cost calculations
Analytics of P&L : analyse, identify and follow-up on cost savings program
Reporting of investments (CAPEX)
Preparation of management reporting
Maintain and improve financial indicators
Administration of subsidies and R&D projects
Participate in ad-hoc projects and queries
Provide input into how to improve procedures and systems
You have +5 years of experience in finance or financial audit. Industry experience is a high advantage
You have a university degree in Accounting, Economics, Finance or a related field
You are fluent in English (mandatory) and German / French
You have a good knowledge of MS Office. Excellent Excel skills
You can organize your job independently in order to meet strict / short deadlines
You have good communication skills that you can use while interacting with other departments
You have a problem-solving attitude
You are a team player, who enjoys working in a dynamic environment
You are highly proactive, flexible, reliable and have keenness for detail
We are looking for a Financial & Operational Controller to further strengthen our Finance and Accounting Team and contribute to the success of our company.
This is an opportunity to join a rapidly growing and international company, with many opportunities for learning and development.
There is a need for somebody to autonomously participate in monthly closing and to give support to the CFO and the Accounting team.
The role is wide ranging, so needs a confident all round person who is happy to take the initiative.