Finance Controlling Manager(m/w/x)

Beschreibung

Working closely with the CFO, you will drive financial excellence by leading group consolidations, budgeting cycles, and reporting to support the mission of improving global lung health.

Anforderungen

• •Degree in Accounting, Finance, or related field
• •Swiss CPA, ACCA, ACA, or equivalent qualification
• •Minimum 5 years experience in finance roles
• •Advanced Excel skills
• •Experience with ERP and consolidation systems
• •Power BI skills
• •Structured, accurate, and analytical mindset
• •Detail-oriented with a pragmatic mindset
• •Strong German and English communication skills
• •High integrity, discretion, and ownership mentality
• •SME environment and team management experience
• •Confident communicator for management interaction

Aufgaben

• •Deliver monthly management and Board reports
• •Create KPI dashboards and variance analyses
• •Coordinate group budgets and quarterly forecasts
• •Develop multi-year financial plans
• •Maintain budget-to-actual reporting across entities
• •Prepare sales performance reports and commission calculations
• •Provide financial analysis for strategic projects
• •Lead the month-end close process
• •Perform monthly group financial consolidations
• •Manage relationships with auditors and tax advisors
• •Improve group accounting policies and internal controls
• •Design and enhance finance governance frameworks
• •Oversee general ledger integrity and account reconciliations
• •Professionalize finance tools and workflows
• •Optimize finance systems and reporting tools

Tools & Technologien

Benefits