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Financial director / Consolidation


Financial controller (H/F) - neuchâtel

19 November Neuchâtel, Neuchâtel Perm

Our client is an international manufacturing company based in Neuchâtel

Performs cost accounting, inventory valuation and control of flows (financial & operational)

Perform the monthly closing cycle in relation to Production and Cost allocation

Business partnering with local and Group stakeholders to improve performance

Perform Utilities and Telecom Project follow-up and provide support to the team to identify risks, margin issues and improve quotation process.

Perform the monthly reporting in HFM Planning (Uploads and extracts)

Defines and coordinates evolutions on systems and processes linked to business or Group requirements, adapting them to local constraints/environment (with respect to: reporting, internal control, budget & forecast or cost accounting topics)

Analyse and follow up of the information systems to ensure conformity to regulatory guidelines and industry practices.

Experience with SAP in an industrial environment is mandatory

2 to 3 years of experience in a similar role required

Strong data processing and analytical skills, eager to learn and have an impact

Strong interpersonal skills, ability to obtain cooperation in this transversal role

Strong knowledge in Microsoft office (especially Excel), knowledge of Hyperion/HFM is a plus

Good SAP knowledge with specific insights in Cost Accounting / Controlling, closing process.

Experienced in international group reporting requirements

Possibly first experience in metal and/or FX risk management

Fluent English and French.

At least 2 to 3 years in Cost Accounting / Controlling role

A great experience for a junior controller willing to develop his controlling skills.