Business Controller - 100% (F/H)
Infos sur l'emploi
- Date de publication :28 août 2024
- Taux d'activité :100%
- Type de contrat :Durée indéterminée
- Lieu de travail :Place du Port 1, 1110 Morges
Visibly effective and long-lasting skincare sought after by an ever-increasing and loyal clientele, an elegant Haute Parfumerie collection and a foundation created to preserve, protect and defend beauty: these are the marvels of the Valmont Group. From a cellular cosmetic clinic to a world-renowned brand, from a vision of supple allure to the firm conviction that health is the new beauty, from a selection of perfumes to the opening of a perfume house in a Venetian palace. Take part in the Valmont Group, experts since 1985.
We have an opportunity for a :
Based in Morges (VD) and attached to the Finance department of the Valmont Group Headquarters, your mission will consist of assisting the financial director with the following main tasks:
KEY RESPONSABILITIES
Controlling
Implement the appropriate KPIs to improve current process to analyze financial performance (COGS, labor costs, marketing expenses & cash)
- Set new tools and improve current reports
- Define guidelines and deploy in the affiliates
- Provide financial support to drive the business (ad-hoc analysis, financial support to operating services)
- Be a key asset in the following processes:
- completion of any budgeting, forecasting or projections required throughout the year
- consolidation process
- implementation of analytical accounting
- improvement of cash management
- other projects
D365 ERP Key User
- Define best practices and perform documentation
- Provide technical support to the financial teams of the group's various subsidiaries
- Train users and improve knowledge and process
PROFILE
Master’s degree in Finance or Engineering
5 - 10 years’ experience in finance / controlling
Expert MS-Office, especially Excel, database management (Sql, BI) and familiar with ERPs (ideally but not a must, D365)
Analytical & modelling mind-set and capacity to learn quickly
Self-starter, proactive attitude and able to see opportunities
Pragmatic, result-oriented and able to work under pressure
Fluent English and French in both writing and speaking. Another language is a plus
Start Date : as soon as possible
The Valmont Family will be delighted to welcome you. Thank you for your application !
Contact
- +41 58 255 65 00Écrire un email