• 02.09.2022
  • 100%
  • Fachverantwortung
  • Festanstellung

We're looking for a Business Controller at VARO Energy. Hiring with Homerun.

Business Controller

As Business Controller, you will be part of Varo’s Finance organisation. You will coordinate planning and forecasting, you will analyse and report financial performance and you will propose improvements to the existing processes..

• Act as business partner to the commercial organisation.

• Understand the macroeconomic factors affecting the Swiss fuels market, as well as VARO’s strategy to respond to them.

• Report and analyse drivers of performance in the business channel you are responsible for, compared to budget and prior periods, provide reliable and regular forecasts.

• Participate in the preparation of the annual budget through the utilization of available historic data and conversations with the commercial management team about market dynamics and strategies.

• Ensure completeness and accuracy of the monthly management information and IFRS data through assuming full ownership over the month-end close activities within your assigned area.

• Ensure compliance with internal controls, IFRS and Group policies and own any internal and external audit matters related to your area of responsibility.

• Support VARO’s other functions in various financial matters, e.g. foreign currency exposure management, new accounting policy implementation, IT process development, internal audit, etc.

• Drive improvements to existing processes through automation and digitalisation, to enhance the robustness of the processes and controls.