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- Aufgaben: Join us as a Finance Business Controller and drive business growth with impactful financial insights.
- Arbeitgeber: The Adecco Group is a leading HR solutions provider in Switzerland, helping thousands find new opportunities.
- Mitarbeitervorteile: Enjoy competitive pay, flexible work options, wellness programs, and a modern workplace with free coffee.
- Warum dieser Job: Be part of a dynamic team where your work directly influences strategic decisions and company success.
- GewĂĽnschte Qualifikationen: Master's or Bachelor's in Finance/Business, 3+ years experience, strong Excel skills, and fluent in French and English.
- Andere Informationen: Diverse culture, fun events, and personalized onboarding await you!
Das voraussichtliche Gehalt liegt zwischen 43200 - 72000 € pro Jahr.
About The Role
Are you looking for a new challenge? Join our team and be part of an energetic, entrepreneurial environment where you can take a hands-on approach and operate independently while closely collaborating with other Business and Financial Controllers. Your work will have a direct impact, and you’ll play a key role in driving the growth of the business. Don’t miss this opportunity—apply now!
What You’ll Be Doing
The Business Controller provides the Head of Controlling & Pricing and the Leadership Team with valuable reports and insight into the business to support operational and strategic decision making. You are responsible for preparing, developing, and analyzing management accounting information and delivering high quality reports providing insights in key business drivers. You have affinity to create, review and improve business processes independently.
- Interpret results and identify trends proactively, highlight issues, and work in partnership with the business to plan appropriate actions.
- Finance Business Partnering with the Directors Operations for the entire French- and Italian speaking parts of Switzerland.
- Responsible for the CH-West & South region of Switzerland monthly financial reporting activities including P&L analysis, profitability analysis, country reporting and workforce analysis.
- Responsible for the financial planning, budget, and forecasting. Contributes to the long-term plans.
- Prepares and analyzes monthly financial reporting package to management team within the financial calendar.
- Analyzes weekly reporting data and detects early warnings / trends.
- Supports with the further development of commercial controlling including sales activities, marketing spend analysis and control, and effectiveness of operations.
- Interprets data for the purpose of determining past financial performance and/or to identify risks & opportunities.
- Conducts ad-hoc financial analysis and calculations to support decision making in various areas like Sales, SG&A, workforce planning, etc.
- Assists with the assessment of processes and systems and improvement initiatives to advance the transactional and financial reporting effectiveness, including strengthening the quality of our reporting and analysis.
- Assists and helps with external client reporting, volume rebates, and group reporting.
- Maintains close relationships with the commercial teams and grows into the business partnering role.
About You
- Master’s or Bachelor’s degree in Controlling / Management Accounting / Finance / Business Management / Economics.
- Minimum 3 years of relevant working experience (i.e. Business Controlling / Finance Business Partnering).
- Strong communication skills and ability to explain data and financial analysis.
- Shows initiative, social and good relationship builder with the business.
- Advanced Excel skills and experience with PowerBI / Power Query.
- Affinity with both business and finance. Healthy business acumen.
- Good analytical and numerical skills.
- Translates analysis and numbers into actions and recommendations.
- Willingness to occasionally visit branches across Switzerland.
- Fluent in French and English. German is a strong plus (B2).
Why Choose Us?
- Competitive remuneration, performance-based bonus scheme, attractive social benefits, supplementary compulsory (Adecco internal pension fund), accident and sickness insurance.
- Physical, mental, and social well-being are important to us.
- Flexible working patterns are possible for this position.
- Personalized integration with a dedicated colleague to help you, as well as a wide range of internal and external training courses.
- A range of benefits for employees, including sport, travel, fashion, technology and much more.
- A modern workplace, centrally located, with free coffee and tea.
- A diverse and inclusive work culture, periodically fun events, and sporty activities.
Apply now and take the first step towards a fulfilling and successful career at The Adecco Group! We are looking forward to your application and to start a rewarding journey with you.
A Journey to Bring Out the Best in You
The Adecco Switzerland Group is one of the Swiss market leaders in Human Resources. With over 700 employees at more than 50 locations in all language regions, we help around 26,000 skilled workers take on new professional challenges every year. The Adecco Switzerland Group offers a comprehensive range of human resources management solutions tailored to the needs of small, medium-sized and large companies. This includes services such as temporary and permanent staff recruitment, payroll management, HR process outsourcing and subcontracting, career planning, talent management, as well as employee promotion and mobility.
The Adecco Group Switzerland is a value-driven organization and an equal opportunity employer. We are committed to a successful future for all.
Posting date: 18-12-2024
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Finance Business Controller (H/F/D) 100% Arbeitgeber: The Adecco Group
Kontaktperson:
The Adecco Group HR Team
StudySmarter Bewerbungstipps 🤫
So bekommst du den Job: Finance Business Controller (H/F/D) 100%
✨Tip Number 1
Familiarize yourself with the key financial metrics and reporting standards relevant to the Swiss market. Understanding local regulations and practices will give you an edge in discussions during the interview.
✨Tip Number 2
Showcase your experience with advanced Excel functions and tools like PowerBI or Power Query. Be prepared to discuss specific examples of how you've used these tools to analyze data and drive business decisions.
✨Tip Number 3
Highlight your ability to build relationships with commercial teams. Prepare anecdotes that demonstrate your collaborative approach and how you've successfully partnered with others to achieve financial goals.
✨Tip Number 4
Brush up on your French and English communication skills, as fluency is crucial for this role. Practice explaining complex financial concepts in a clear and concise manner to ensure you can effectively communicate with stakeholders.
Diese Fähigkeiten machen dich zur top Bewerber*in für die Stelle: Finance Business Controller (H/F/D) 100%
Tipps für deine Bewerbung 🫡
Understand the Role: Make sure to thoroughly read the job description and understand the key responsibilities and requirements. Tailor your application to highlight how your experience aligns with the role of Finance Business Controller.
Highlight Relevant Experience: In your CV and cover letter, emphasize your relevant work experience in business controlling or finance business partnering. Provide specific examples of how you've contributed to financial reporting, analysis, and decision-making in previous roles.
Showcase Your Skills: Demonstrate your advanced Excel skills and familiarity with tools like PowerBI or Power Query. Mention any specific projects where you utilized these skills to drive business insights or improve processes.
Communicate Effectively: Since strong communication skills are essential for this role, ensure that your application clearly conveys your ability to explain complex data and financial analyses. Use clear and concise language, and consider including examples of successful collaboration with teams.
Wie du dich auf ein Vorstellungsgespräch bei The Adecco Group vorbereitest
✨Show Your Analytical Skills
Be prepared to discuss your experience with financial analysis and reporting. Highlight specific examples where your insights led to actionable recommendations, especially in business controlling or finance business partnering.
✨Demonstrate Business Acumen
Illustrate your understanding of both finance and business operations. Discuss how you've successfully partnered with operational teams in the past to drive financial performance and support strategic decision-making.
✨Communicate Effectively
Strong communication skills are essential for this role. Practice explaining complex financial data in a clear and concise manner, as you will need to convey insights to non-financial stakeholders.
✨Prepare for Technical Questions
Expect questions related to advanced Excel functions and tools like PowerBI or Power Query. Be ready to demonstrate your proficiency and how you've used these tools to enhance financial reporting and analysis.
