Financial Controller (H/F/D) - NeuchâtelMichael Page

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

• 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.

• 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