vor 2 Tagen

Business Controller

Leclanché SA

  • Arbeitsregion
  • Branche
  • Anstellungsart
  • Position

At  Leclanché, we have talented people who are willing to roll up their sleeves and contribute to the success of our Company. Passion for their work, initiative and adaptability, impact and influence, innovation and decisiveness are the key attributes we are looking for.  Our world leading in-house technologies, based on lithium-ion cells, and ownership of the full value chain from electrochemistry to energy management software, make us unique and a partner of choice for customers who require smarter and faster energy storage solutions for grid and microgrids, fleets and electric commercial vehicles, marine vessels and robotics.


 


In order to support the Group Financial Controller in the monitoring of Sales projects, direct and indirect costs, prepare periodic financial reports, budget, forecasts, and a comprehensive set of documents to enhance the accuracy of the Company's reported financial results and ensure that reported results comply with IFRS, we are looking for our offices in Yverdon-les-Bains, for a 

Business Controller

At  Leclanché, we have talented people who are willing to roll up their sleeves and contribute to the success of our Company. Passion for their work, initiative and adaptability, impact and influence, innovation and decisiveness are the key attributes we are looking for.  Our world leading in-house technologies, based on lithium-ion cells, and ownership of the full value chain from electrochemistry to energy management software, make us unique and a partner of choice for customers who require smarter and faster energy storage solutions for grid and microgrids, fleets and electric commercial vehicles, marine vessels and robotics.

 

In order to support the Group Financial Controller in the monitoring of Sales projects, direct and indirect costs, prepare periodic financial reports, budget, forecasts, and a comprehensive set of documents to enhance the accuracy of the Company's reported financial results and ensure that reported results comply with IFRS, we are looking for our offices in Yverdon-les-Bains, for a 

Responsibilities:

 

Business Controller (40%)

  • Issue timely and complete financial statements for the Group
  • Manage the production of the annual budget and forecasts
  • Calculate and issue financial and operating metrics
  • Ensure that inventories are correctly registered. Participate to the yearly stock take
  • Manage Cash Flow: Provide cash flow forecast as per Group request and optimize Company’s use of available funds
  • Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations

Project Controller (40%)

  • Assist and work closely with the different Business Units by analyzing project profitability and ensuring quotations made to customers are in line with profit expectation
  • Accurate tracking of costs for each project and margin analysis by project
  • Conducts and improves forecasting activities on projects in order to maintain effective tracking of costs on projects
  • Calculate variances from the budget and report significant issues to management
  • Prepare monthly booking entries related to projects in compliance with IAS 15
  • Report and analyze project KPIs. Provide support to the local management team in tracking projects profitability and cash flow
  • Provide cash flow by project
  • Coordinate the provision of information to external auditors for the annual audit

Industrial Controller (20%)

  • Determine and review standard costs for Leclanché internal production
  • Financial monitoring of key production indicators

Other Accountabilities

  • Address all financial queries and analysis required by local and Group management
  • Ensure that Group policies and procedures are complied with
  • Be an active participant in the implementation of the new Group ERP
  • Other Duties as required

Knowlegde and experience

The incumbent should have a Bachelor degree in accounting or business administration, or equivalent business experience and a proven 5+ years progressively responsible experience as a business controller of a small/medium size industrial corporation. An experience in Audit (Big 4) and a successful experience in project accounting will be a plus.

Competencies & Skills

  • Independent and ability to take initiatives
  • Ability to get the “big pictures” before diving into the details
  • Strong communication skills
  • Excellent computer skills with proficiency with all Microsoft Office applications with advanced skills in Excel (MRP/ERP experience desirable)
  • Driven by accuracy and timeliness
  • Pragmatic and solutions driven, focused on result
  • Ability to work in a multicultural – multinational environment
  • Flexibility and adaptability to change
  • Fluency in English
  • Ability to travel from time to time (10% maximum)

Should you be interested in joining the Leclanché team of high performers   from many different backgrounds , please apply by clicking on Apply Now button.

 

 

Av. des Sports 42 1401 Yverdon-les-Bains