Global Financial Controller: Performance & Analytics

Renaix Ltd; Schweiz; Vor Ort; CHF 110.000 - 140.000; Vollzeit

Zusammenfassung

Renaix Ltd in Switzerland is seeking a Financial Controller to join the Group Controlling team. You will provide financial insight across a portfolio of international businesses, focusing on performance, reporting and operational analysis.

The role involves supporting senior finance stakeholders, analysing revenue and costs, reviewing financial reporting, managing working capital and ad hoc analyses with regional and group finance teams. Fluent English required; Swiss work eligibility essential.

Qualifikationen

• Master's degree in Finance, Economics or related discipline.
• Minimum of five years’ experience within external audit, financial controlling or a comparable finance role.
• Strong financial and analytical skills, with the ability to understand operational performance.
• Experience within logistics, transportation or a similarly operationally complex international sector is required.

Aufgaben

• Support the leadership team in the financial oversight of assigned countries and businesses.
• Analyse revenue, costs and profitability and identify opportunities to improve performance.
• Undertake cost control and review operational expenditure.
• Review weekly and monthly financial reporting and investigate key variances.
• Review working capital, cash management and foreign exchange exposure.
• Undertake ad hoc financial analysis in collaboration with regional and group finance teams.]
• CoT_job_summary_short":"COMPANY NAME: Renaix Ltd\nKEY POINTS: Financial analysis, advanced Excel, SAP exposure, English fluency"
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Kenntnisse

Financial analysis

Analytical thinking

Advanced Excel

Fluent English

Ausbildung

Master's degree in Finance, Economics or related discipline

ACCA or CPA

Tools

SAP

Jobbeschreibung

Renaix Ltd in Switzerland is seeking a Financial Controller to join the Group Controlling team. You will provide financial insight across a portfolio of international businesses, focusing on performance, reporting and operational analysis.

The role involves supporting senior finance stakeholders, analysing revenue and costs, reviewing financial reporting, managing working capital and ad hoc analyses with regional and group finance teams. Fluent English required; Swiss work eligibility essential.