Your mission
* Translate operational plans into financial logic and ensure the application of Group standards.
* Contribute to periodic forecast processes, analyse variances, co-build and contribute to the implementation of associated action plans.
* Establish financial indicators reflecting the true image of the operational performance.
* Challenge KPIs and their monitoring to increase efficiency through new digital tools.
* Based on KPI analyses, propose relevant and concrete actions to improve operational performance.
* Provide the necessary financial elements for operational decision-making by enlightening Operations with financial impacts, respective implications and providing with them relevant information.
Your profile
* Higher education degree, Business School type, Master equivalent.
* More than five years’ experience in Controlling or Audit, preferably in an international environment.
* Fluent English language skills, German and/or French language skills depending on the location would be a plus.
* Knowledge in Excel, SAP and BI tools.
* Solid knowledge in finance, control processes and compliance.
* You easily understand accounting/legal rules and readily identify their influence in the field of controlling.
* Rigor, analytical skills and change management abilities will be essential.
* Your customer orientation, your ability to work cross-functionally and your appetite for performance will be your greatest assets for success in our group.