Head of Finance (m/w)
International Service Group
Zürich, CH
vor 6 Tg.
source : MapMeo

Main Responsibilities

  • Act as a true business partner to the Swiss management team
  • Support the commercial team with business analysis, facilitate business reviews and negotiations to steer and drive P&L
  • Manage budgeting and forecasting processes for the Swiss affiliate and ensure appropriate coordination of planning activities with the commercial team as well as with HQ functions
  • Ensure the timely and accurate reporting of the management results (monthly, semi-annual, annual) which involves actuals, budgets and explanation of variances
  • Management of one local accountant and indirect management of accounting activities through the Shared Service Center
  • Responsible to be compliant with all IFRS / OR requirements and that accounting issues are identified and resolved in a timely manner
  • Lead the preparation of monthly and quarterly accounts to meet statutory and group reporting requirements to strict deadlines e.
  • g. sales, profits, balance sheet, cash flow, FX reporting and market analysis

  • Provide support on the monthly reconciliation of all relevant balance agreements
  • Lead the treasury processes and cash management processes that include preparation of cash-flow and balance sheet forecast
  • Identify internal control issues Required Experience and Skills
  • Degree in Business Administration, Finance or Accounting or Swiss Federal Diploma in Accounting and Financial Management
  • Proven experience in Swiss finance and controlling preferably within internationally active companies
  • Good knowledge in using SAP FI / CO and MS Excel
  • Fluent in German and in English is a must, French is an advantage
  • Understanding of transfer pricing concept
  • Proven experience in successfully supporting the business and delivering added value
  • Expertise, business acumen and dealing with ambiguities are the required Leadership skills for the role Wenn Sie an dieser herausfordernden Position Interesse haben, dann freuen wir uns über Ihre aussagekräftige Bewerbung in Deutsch oder in Englisch unter der Kennnummer 78.
  • 715 bevorzugt über unser ISG-Karriereportal oder per eMail an gabriel isg.com (079 132 17 68). Besuchen Sie uns auf isg.com / jobs - hier finden Sie täglich neue Jobangebote.

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