Financial Controller (H/F/D) - Neuchâtel

About Our Client
Our client is a renowned player in the FMCG-Luxury industry., part of an international group.

Job Description

• Lead the budgeting process, including annual budget preparation, revisions, and variance analysis.
• Prepare and analyze financial forecasts, ensuring alignment with company goals and market conditions.
• Partner with operational teams to monitor and control costs, identify savings opportunities, and improve financial performance.
• Oversee monthly and quarterly financial reporting, providing clear and concise presentations to senior management.
• Develop and maintain financial models to support strategic initiatives and long-term planning.
• Ensure compliance with internal controls, accounting standards, and regulatory requirements.
• Contribute to process improvement projects to enhance efficiency in financial operations.

The Successful Applicant

• A degree in Finance, Economics or related field.
• 5 to 7 years of experience in a similar position
• Proficiency in SAP, PowerBI and Excel.
• Deep understanding of financial planning, budgeting & forecasting + excellent knowledge of accounting principles (IFRS)
• Excellent analytical skills and an eye for detail.
• Strong presentation and reporting skills.
• Flueny in French and in English, with strong written and verbal communication skills

What's on Offer
Our client offers you:

• A competitive benefits package.
• Opportunities for professional development.
• A supportive and inclusive work environment.
• A role that offers you breadth, depth and influence.

A position with our client represents a fantastic opportunity to grow professionally within the FMCG industry. We encourage all interested candidates to apply.