Financial Controller
Badenoch & Clark
Lausanne, Vaud
vor 3 Tg.

The Financial Controller will lead and monitor the commercial, marketing and operating expense cycle and support key strategic projects and programs.

Main responsibilities

  • Plan, organize and lead the commercial, marketing and operating expense cycle
  • Support the team for revenues and expense management
  • Lead the business partnering activity with each function, support the tender process, provide relevant costing information and assess the financial viability of each budget line
  • Work closely with each business and support functions to help create budgets and monitor actuals and forecasts on a monthly basis
  • Compare performance with plan and budget, identify and resolve budget-to actual discrepancies
  • Report the results of operations and key financial and operational metrics in consolidated and actionable format to all levels of management and ensure improvement
  • Ensure that the company policies and programs are consistently practiced
  • Carry out transactions related to year-end closing and group annual compliance including external and internal audits
  • Ensure and maintain effective and robust management controls over the commercial programs
  • Education, language and IT competences

  • Accounting / Business / Economics degree (master) or equivalent and at least five years’ experience of providing high-
  • level support within an international or multinational company or a big Four

  • Professional qualification : Swiss Certified Accountant / US CPA / UK CA / ACCA is an advantage
  • Fluent in both English and French
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