Controller:in für den Finanzbereich in der Business Area IT & Managed Services der Axians Schweiz. Verantwortlich für finanzielle Steuerung, strategische Weiterentwicklung und Zusammenarbeit mit Business Unit Leitern.
Responsibilities
Preparation of monthly, quarterly and annual financial statements (under IFRS and the Swiss Code of Obligations - OR)
Group reporting & key performance monitoring
Analysis of accounting data and preparation of financial reports
Participation in the budget process and periodic forecasts
Conducting budget vs. actual comparisons and variance analyses
Contribution to and critical review of project forecasts (project controlling)
Business management consulting for Business Unit managers
Preparation of decision-making materials for projects and strategic initiatives
Preparation for and participation in Business Review meetings
Participation in M&A projects and other special topics
First point of contact for questions regarding SAP (FI/CO/PS) and our management system Quartz
Requirements
University-level degree in business administration (university or university of applied sciences) with a focus on controlling, or an equivalent qualification
At least five years of professional experience, including two years in a similar position
Proficient in MS Office (especially Excel)
Knowledge of the SAP modules FI, CO and PS
Native German, good French skills and confident business-level English
Benefits
Share bonus programs for employees of the VINCI Group
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