Senior Financial Controller

• Monthly preparation of group reporting and relevant presentations
• Preparation and analysis of cash flow forecasts
• Analysis, interpretation, and visualization of relevant financial, performance, and control indicators to support sound business decisions
• Close cooperation with Accounting, reconciliation of provisions and accruals to ensure correct monthly and annual financial statements according to IFRS.
• Development and maintenance of meaningful management reports and financial dashboards for controlling performance and liquidity.
• Process and system optimization: implementation and continuous further development of controlling processes, reporting standards, and IT tools.
• Participation in budgeting and forecasting
• Preparation of decision templates for management
• Preparation of profitability calculations for various projects
• Support of the CFO in various projects and strategic initiatives
• Completed studies with a focus on finance/controlling (Uni/FH) or equivalent further training
• At least 5 years of experience in controlling; ideally in an international environment
• Confident handling of accounting (financial statements, provisions, accruals); confident in balance sheet analysis
• Sound knowledge of consolidation software such as Magnitude or comparable systems for group reporting is an advantage
• Sound knowledge in forecasting, budgeting, and cash flow planning.
• Very good SAP S/4HANA knowledge or experience with comparable ERP systems is an advantage.
• Excellent MS Excel skills (incl. Pivot; Power Query/Power Pivot is an advantage).
• Strong analytical skills, high initiative, and a hands-on mentality.
• Experience in the preparation of business cases and investment calculations
• High integrity, sense of responsibility, and assertiveness.
• Very good German and English skills in spoken and written form.

Our offer

In addition to an independent and varied task, a collegial environment, a sympathetic team, and attractive employment conditions, including certified equal pay, await you. The benefits offered include at least 25 vacation days, very good social benefits, individual development opportunities, and much more. Are you interested in this exciting new task and do you meet our requirements? Then we look forward to receiving your complete application documents.

We wish to fill this position directly, without the support of personnel consultants.

More about jobs and career (https://www.elektro-material.ch/de/cms/seite/jobs-und-karriere-t33143s226453a4614993) at EM.

With nine locations and three competence areas EM Licht, EM Industrie, and Neue Energien, Elektro-Material AG is the leading wholesale partner of the Swiss electrical installation industry. With over 250,000 high-quality products and a comprehensive service – from individual advice to fast delivery – over 800 employees offer our customers an unbeatable range of services. As part of the global Rexel Group, we benefit from a strong international network, state-of-the-art technology, and worldwide exchange – this is how we combine local expertise with global power for our success.

To strengthen our finance team at the headquarters in Zürich, we are looking for a dedicated and competent personality as

Senior Financial Controller 100 %

immediately or by arrangement

Reports to: Head of Controlling