• Temporary, Full time
  • Page Personnel
  • 05 Jul 18

Junior Budget Controller - Neuchâtel

  • Neuenburg, Neuchatel, Switzerland
  • CHF80000 - CHF85000 per annum
  • Full time

For our client, an international company based in Neuchâtel we are looking for a Budget Controller immediately available to cover a 1 year CDD contract.

Our client, based in Neuchâtel, is an international structure.

Description

  • Lead budgeting and forecasting process according to deadlines.
  • P&L; BS and cash flow analysis
  • Receiving the budget estimates from all departments, critically examines them for correctness, accuracy and completeness; and conformance with established procedures, regulations, and organizational objectives.
  • Producing accurate financial reports to specific deadlines.
  • Monthly Departmental reports with variance analysis, commentary and projections
  • Driving continuous improvement to current processes and procedures
  • Analyze business performance through financial Metrix & deploy relevant KPIs

Profile

  • Degree in finance or accounting
  • Good experience with consolidation tools
  • Strong understanding of accounting and financial reporting
  • Minimum 2 years of relevant experience within Reporting & Consolidation (IFRS)
  • Experience in multi-national corporate structure
  • French C1, English B2 required

  • A good team player with ability to function well independently when appropriate

Job Offer

This position offers you the opportunity developp your controlling skills within an exciting industry !

Neuenburg, Neuchatel, Switzerland Neuenburg Neuchatel CH