4 days ago

Financial Controller - Business Unit Controller

Secheron SA

  • Work region
  • Sector
  • Employment type
  • Position

Financial Controller - Business Unit Controller

Are you looking for a new challenge? In support of the global growth of our activities w e are seeking a FINANCIAL CONTROLLER (BUSINESS UNIT CONTROLLER) to join our Financial Department in Geneva, reporti ng directly to the CFO Your mission: · Financial support to the BU Management by providing insightful financial analysis and strongly supporting fact based decision making process based on current business environment and specialist financial knowledge · Ensure quality financial information is used by the business for decision making and that potential risks and opportunities are anticipated and underst ood · Analyze and challenge Procurement, Supply Chain and Factory performance based on key indicators (variances, level of fixed cost, etc.) a nd promote the culture of Return on Invested Capita l · Effective cost management: analyze direct and indir ect costs and drive cost control through insightful analysis · Standard costs management and variance analyses · Project financial controlling: assist the project m anagers with budget planning, monitoring and control. · Production of monthly financial reporting, highligh ting key trends and variances · Financial planning: lead budget and quarterly forec ast process for the BU and the Group Your profile: · University degree or equivalent (HEC or HES) · Minimum 5 years professional experience as financia l controller in the industrial sector · Experience in project controlling · Proficiency level in Excel, Oracle ERP experience w ould be a plus · Fluent in French and in English · Strong communicator: able to articulate a well-deve loped point of view. · Relationship orientation: ability to build strong, sustainable relationships · A conscientious approach to reporting and thirst fo r analysis and problem solving · Analytical and detail oriented person Your success in our globally operating company will be supported by an ambitious international team, excellent working conditions as well as a competiti ve compensation and benefits package. Please send your application to: Leading safety technology for rail transportation Let your talent join our ambitions to shape our common future ! Sécheron SA HR department Rue du Pré-Bouvier 25 - 1242 Satigny - Geneva - Swi tzerland hr_geneva@secheron.com - www.secheron.com 00 41 22 739 41 11

Rue du Pré-bouvier 25 1242 Satigny