\\n Gi Group Human Resources SA

Reporting to the Central Europe Financial Controller you will support in the day-to-day controlling and month end reporting activities for the EMEA region. You will also work closely with the local Accounting Center.

Main Tasks

- Supporting in the completion of the Month End Closure activities and preparation of the Month End Reporting Packages for the Divisional Finance Department;
- Supporting in the preparation of Budget and Forecasts, including the submission of the required data and explanation of most important variances versus the comparable scenarios;
- Capex control and follow up;
- Preparation of monthly profit and loss and related variance analysis;
- Provide support in the balance sheet review and related variance analysis;
- Preparation of monthly reporting for the retail managers and for the operational teams to ensure costs control across the company. Deal with ad hoc divisional and operational matters;
- Providing support during external audit process and support in the preparation of the Statutory financial Statements;
- Preparation of the periodical turnover certificates;
- Develop ad hoc analysis for the business;
- Review the company\\\'s accounting information to identify and resolve inaccuracies or imbalances;
- Provide support to the migration from the current accounting software to SAP
Key Requirements

- Master\\\'s Degree in Business Administration, Economics or Finance;
- A previous experience minimum 3 years in a Finance Controlling Position;
- Advanced technical skills (Excel, Power Point) and knowledge of SAP are considered a must for this role;
- Knowledge of Hyperion Oracle is a plus;
- Fluency in English both spoken and written
- Strong attention to details and high degree of accuracy are a must
- Ability to work effectively under pressure and prioritize in order to meet tight deadlines
- Strong communication skills
- Capability of managing high volumes of data
- Good team working

We offer an initial contract of 1 year.

Branche: Anderes

Funktion: Buchf\\xc3\\xbchrung / Bankwesen / Finanzwesen

F\\xc3\\xbchrungsperson: Nein

Anstellungsart: Befristeter Vertrag\\n \\n \\n \\n \\n \\n

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