Your key duty is to support the Group Functions controlling team in analyzing financial performance, maintaining accurate forecasts and providing financial insight for decision making.
Continuous financial monitoring of headquarter costs and global Group Functions costs (IT, Finance, HR and Legal)
Perform monthly closing and reporting tasks
Maintain accurate forecasts and support annual budget cycle at headquarters and international global support locations
Maintain model for calculation of global service fee charges
Optimize and develop controlling and reporting tools
Ensure proper posting of professional service costs and inter-company charges
Perform ad hoc analy
Bachelor's or master's degree in Finance, Accounting or equivalent
1-2 years of solid work experience in controlling
Profound knowledge of Excel (financial modelling) and PowerPoint
Experience with SAP ERP and a financial consolidation software would be an advantage
Analytically strong person with excellent communication skills and high energy to drive for result
Highest standards of accuracy and precision / good attention to detail
Good command of English. German skills of advantage
A team player with a positive attitude and the ability to work under pressure
A challenging role in an international and dynamic working environment. We are giving you the possibility to create innovative solutions and learn new skills. We will recognize for your efforts and achievements and we provide opportunities for development and mobility.
Please note that for this particular role we cannot sponsor work permit applications for non-Swiss/non-EU nationals.
We are looking forward to receiving your detailed application, including a motivation letter.