Financial Controller - Zürich or Lausanne Area
Workplace: Zürich or Lausanne Area
Workload: 100%
Salt is recruiting for its daughter company, talented people who share our interests and values. Do you focus on the essential and do what you say? Do you try to make things simple and dare to be original in what you say and do? And most of all, do you excel in providing exceptional service every day?
You will plan, anticipate, organise, measure, monitor and report financial and management activity in order to guarantee the achievement of the annual budget and strategic objectives
Your duties

Perform validation and analysis of financial and management closures

Carry out and ensure the correct development of reporting of all financial and management information required:

  • Income statements
  • Balance sheets
  • KPI’s
  • Tax
  • Working capital
  • Cash flow etc..

 

Perform Budget tracking, deviation analysis and rolling forecast

Validate and defend the annual budget and cash flow

Participate in coordination and advocacy of external financial audits

Perform defined KPI’s tracking and reporting

Elaboration of Annual report

Monitoring of projects vs Business plan

What you bring
  • You have an overall company vision
  • You are able to work under pressure with a minimum of supervision
  • 2-3 years experience is required in a Big Four Audit or similar Degree in economics, business administration or similar
  • Fluent in German and English or French and English

What we offer :

Friendly and dynamic environment

Competitive salary and benefit system

Always dreamed of having a job in a diverse and refreshing environment? Then we really need to meet. Please apply online (we only accept online applications).