Corporate G&A Controller
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
(Fixed-term contract)
Purpose of this role is for theCorporateG&AControlleris a key member of the Group FP&A overseeing corporate functions focusingonGroup Finance Legal and General Management .The roleis responsible forcontrolling and ensuring compliance financial planning and analysis and business partnering with functional stakeholders. They play a critical role inoptimizingcorporate costs improving financial performance and supporting the overall business strategy. The role will equally provide support on various ad hoc requests and strategic initiatives.
More about the role:
FINANCIAL CONTROLLING AND COMPLIANCE
- Oversee the month-end quarter-end and year-end close processes
- Monitor and manage costs ensuring cost-effectiveness and efficiency
- Maintain the system of accounts and keep books and records on all transactions and assets
- Recommend and implement changes to improve financial performance and systems
- Implement andmaintainrobust financial controls to mitigate risks and ensure compliance for the function
FINANCIAL PLANNING AND ANALYSIS
- Develop andmaintainaccuratefinancial plans budgets and forecasts
- Analyze financial performanceidentifytrends andprovideactionable insights
- Prepare insightful financial reports and analyses to support decision-making
BUSINESS PARTNERING
- Collaborate closely with corporate functional stakeholders toprovidefinancial insights and support strategic decision-making
- Partner with corporate functional teams to understand their financial needs and provide guidance on budgeting forecasting and cost management
- Provide ad-hoc financial analysis and support on corporate functional business decisions
- Coordinate the needs of the corporate functions within the overall organization
PROJECT AND COST CONTROLLING
- Coordinate planning and monitoring cycles including reviewing and challenging underlying country data and consolidating figures
- Oversee project and cost controlling for the implementation of various corporate functional initiatives
More about you:
University Degree in finance accounting orotherrelated field
5 - 7 years of progressive experience in controlling/FP&A or finance roles ideally with G&Abackground
Relevant experience in financial reporting and analytics
Experience workinginamultinationalenvironment
Ability to plan with multiple timelines and prioritize workload
Excellent conceptual analytical and problem-solving skills
Ability to create clear and concise financial reports and visualizations including KPIs
Ability to implement improvement initiatives to enhance efficiency and effectiveness
In-depth knowledge of P&L financial data flows financial models and structures
Ability / experience in building large scale databases using different data sources great analytical skills (Excel)
Excellent interpersonal and communication skills
Ability to collaborate cross-functionally in a multicultural environment
Good knowledge of FP&A systems tools and software (e.g. SAP)
Excellent command of spoken and written English
Nice to have:
Professional certifications (e.g. CPA CMA) arevery niceto have
Experience in retail/healthcare/FMCG industry
Experience in project controlling
Cognos/TM1
More about what we offer :
As one of the worlds leading hearing care providers headquartered in Switzerland were committed to building an inclusive culture. We want to create an environment where you can balance a successful career with your commitments and interests outside of work through our flexible hybrid working model. We offer a wide range of training opportunities for both your professional and personal development and there are exceptional growth opportunities with individual development plans.
About Company
Around 25% of the world’s population is living with hearing loss. At Sonova, we envision a world where everyone enjoys the delight of hearing and lives a life without limitations. From hearing aids to cochlear implants to wireless communication, we are committed to offering the most c ... View more
