Job Description

(Fixed-term contract)

Purpose of this role is for the Corporate G&A Controller is a key member of the Group FP&A overseeing corporate functions, focusing on Group Finance, Legal and General Management .The role is responsible for controlling and ensuring compliance, financial planning and analysis, and business partnering with functional stakeholders. They play a critical role in optimizing corporate costs, improving financial performance, and supporting the overall business strategy. The role will equally provide support on various ad hoc requests and strategic initiatives.

More about the role:

FINANCIAL CONTROLLING AND COMPLIANCE

• Oversee the month-end, quarter-end, and year-end close processes
• Monitor and manage costs, ensuring cost-effectiveness and efficiency
• Maintain the system of accounts and keep books and records on all transactions and assets
• Recommend and implement changes to improve financial performance and systems
• Implement and maintain robust financial controls to mitigate risks and ensure compliance for the function

FINANCIAL PLANNING AND ANALYSIS

• Develop and maintain accurate financial plans, budgets, and forecasts
• Analyze financial performance, identify trends, and provide actionable insights
• Prepare insightful financial reports and analyses to support decision-making

BUSINESS PARTNERING

• Collaborate closely with corporate functional stakeholders to provide financial insights and support strategic decision-making
• Partner with corporate functional teams to understand their financial needs and provide guidance on budgeting, forecasting, and cost management
• Provide ad-hoc financial analysis and support on corporate functional business decisions
• Coordinate the needs of the corporate functions within the overall organization

PROJECT AND COST CONTROLLING

• Coordinate planning and monitoring cycles, including reviewing and challenging underlying country data and consolidating figures
• Oversee project and cost controlling for the implementation of various corporate functional initiatives

More about you:

• University Degree in finance, accounting, or other related field

• 5 - 7 years of progressive experience in controlling/FP&A or finance roles, ideally with G&A background

• Relevant experience in financial reporting and analytics

• Experience working in a multinational environment

• Ability to plan with multiple timelines and prioritize workload

• Excellent conceptual, analytical, and problem-solving skills

• Ability to create clear and concise financial reports and visualizations, including KPIs

• Ability to implement improvement initiatives to enhance efficiency and effectiveness

• In-depth knowledge of P&L, financial data flows, financial models, and structures

• Ability / experience in building large scale databases using different data sources, great analytical skills (Excel)

• Excellent interpersonal and communication skills

• Ability to collaborate cross-functionally in a multicultural environment

• Good knowledge of FP&A systems, tools, and software (e.g., SAP)

• Excellent command of spoken and written English

Nice to have:

• Professional certifications (e.g., CPA, CMA) are very nice to have

• Experience in retail/healthcare/FMCG industry

• Experience in project controlling

• Cognos/TM1

More about what we offer :

As one of the world’s leading hearing care providers headquartered in Switzerland, we’re committed to building an inclusive culture. We want to create an environment where you can balance a successful career with your commitments and interests outside of work, through our flexible hybrid working model. We offer a wide range of training opportunities for both your professional and personal development, and there are exceptional growth opportunities with individual development plans.