Senior Financial Controller 100 %
Core
Senior Financial Controller responsible for group reporting, cash flow forecasting, financial analysis, and management reporting to support business decisions.
Role type
Senior Financial Controller
Builds
Monthly group reports, cash flow forecasts, management dashboards, and decision-making templates.
Domain
Electrical wholesale / Retail / Swiss market
Deliverable
dashboards & analysis
Required skills
Group reporting, cash flow forecasting, financial analysis, IFRS accounting, budgeting, process optimization, business case creation, SAP S/4HANA, MS Excel (Pivot, Power Query/Pivot), Magnitude (preferred)
Preferred skills
International environment experience, consolidation software expertise
Responsibilities
Create monthly group reporting and presentations, develop and analyze cash flow forecasts, analyze and visualize financial KPIs, collaborate with Accounting for IFRS month-end/year-end closing, develop management reports and dashboards, optimize controlling processes and IT tools, support budgeting and forecasting, create project viability calculations, support CFO on strategic initiatives
Seniority
Senior, hands-on IC
