JUNIOR BUSINESS CONTROLLER_m/f (100%)_Geneva_Fixed-term contract 6 months

VisilabGroup; Genf; Vor Ort; CHF 70.000 - 90.000; Vollzeit

Benefits dieser Stelle

Opportunity to develop areas of expertise

Chance to contribute to projects

Zusammenfassung

A leading optical retail group is seeking a Junior Business Controller in Geneva. You will be responsible for budget preparation, financial analyses, and ensuring efficient financial control. The ideal candidate will have a Bachelor’s degree in Business Administration and experience in the retail industry, alongside strong communication and Microsoft Excel skills.

Qualifikationen

• 1 year in a retail industry or in an international company.
• German and/or French (verbal & written) is an advantage.
• Rigorous understanding of financial controls.

Aufgaben

• Draw up the budget, quarterly re-forecasts and monthly P&L impacts.
• Co-lead the monthly forecasts and handle annual budgets within deadlines.
• Monitor and steer central and shop margins.

Kenntnisse

Proficient in English

Confident communicator

Very strong Microsoft Excel skills

Good PowerPoint skills

Ausbildung

Bachelor - University degree in Business Administration

Jobbeschreibung

About the job JUNIOR BUSINESS CONTROLLER_m/f (100%)_Geneva_Fixed-term contract 6 months

The VisilabGroup, as part of the globally operating company EssilorLuxottica, is the No. 1 optician in Switzerland with the brands Visilab, Kochoptik, McOptic, and Linsenmax, and 170 stores.

We are offering you the opportunity to join our Finance & Controlling department as :

The holder of the Junior Business Controller position will play an active role in drawing up the budget, quarterly re-forecasts and monthly p&l impacts

- Co-leading the monthly forecasts, quarterly re-forecasts (last estimates) and annual budgets within the deadlines set by the EssilorLuxottica Group.

- Defining to set up key financial and non-financial indicators, working capital and DSI.

- Participating in the production of ROI (return on investment) returns on the various investment projects.

- Helping to make decisions for the various departments, the finance department and top management, based on rigorous quantitative and financial analysis.

- Working with the EL Group to review and share best practice.

- To monitor and steer central and shop margins.

- Create and maintain detailed Excel-based financial models and business cases

Your Qualifications and Skills :

Bachelor - University degree in Business Administration (preferably in finance, accounting, or controlling)

Proficient in English. German and/or French (verbal & written) is an advantage

1 year in a retail industry or in an international company

Very strong Microsoft Excel and good PowerPoint skills

• Confident and fluent communicator with management at all levels.
• Rigorous understanding of financial controls.
• Relentless focus on driving process efficiency.

Ability to deliver high quality work to tight deadlines.

.Our Offer :

A great opportunity to make an impact and contribute to an ever-changing international environment.

Opportunity to develop areas of expertise and contribute to projects.

Interested ?

Please send us your complete application (letter of motivation, CV, references etc.) electronically.