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Vous souhaitez découvrir un secteur dynamique au sein d’une entreprise ambitieuse ?
Vous voulez contribuer à ce que tout le monde ait facilement accès à l’information, la culture, le divertissement ? Vous souhaitez voir un monde plus connecté ou les gens seraient plus proches de ceux qui leurs sont chers ? Alors, vous êtes au bon endroit !
What we are looking for
As part of our expansion, we are currently looking for our future Junior Financial Controller!
Your role
The Junior Financial Controller of Eltrona Interdiffusion will report to the Head of Controlling and Reporting and be responsible for assisting in management reporting and planning processes for the company with a high level of quality in a timely and efficient manner.
The person filling this position will demonstrate a high degree of motivation in order to meet periodic reporting deadlines.
- Reporting
- Analysis reports on various Financial elements from Balance Sheet, P&L, Capex, FCF and Non Financial Statistics
- Ad Hoc analysis and reporting
- Actively seek opportunities for improvements to the monthly reporting process
- Input to monthly internal closing process including accruals and pre-closing variance analysis
- Budget, Re-forecast, Long Range Plan (LRP)
- Perform certain tasks including:
- pricing & metrics modeling,
- business planning & budgeting,
- statistical analyses & forecasting
- Work closely together with senior business leaders, analyzing relevant data to formulate financial strategies, support on ad hoc optimization projects
The key measures are :
- Accurate and timely submission reports (Monthly and Quarterly closings)
- Accurate and timely submission of reforecast / budgeting information
- Positive attitude with a willingness to seek out opportunities for improvement and advancement
Your profile
- At least 2 year of general technical, hands-on experience with financial control, cost accounting, budgeting, operations analysis
- Degree in finance, accounting or equivalent by experience
- Experience in Audit a plus
- Flexible, collaborative and results driven mindset: enthusiastic to work in a very dynamic & changing environment, committed and business savvy
- Ability to liaise with colleagues from different cultural and professional backgrounds
- Analytical and mathematical skills
- Good knowledge of Excel and MS Office, experience with Navision/NaviBilling is a plus
- Fluent in English or German/French