Description

Accounting and Financial ControllerLead financial controlling activities, including budgeting, forecasting, variance analysis, and the development of KPIs to support decision-making and improve overall performance. Act as a bridge between controlling and accounting, ensuring accuracy while providing hands-on support to the accounting team across month-end, reporting, and audit processes.Accounting and Financial ControllerOur client, an organization based in Lausanne, is looking for an Accountant / Financial Controller (100%) to join its finance team in a key and high-impact role.Description- Lead financial controlling activities including budgeting, forecasting, variance analysis, and performance monitoring.- Develop and enhance reporting tools, dashboards, and KPIs to support decision-making.- Partner with the CFO and departments to deliver actionable financial insights and drive performance.- Analyse costs and services performance, identifying improvement areas and proposing solutions.- Ensure accuracy and reliability of financial data in close cooperation with the accounting team as a support to accounting when needed (month-end closings, audit).Profile- Degree in Finance, Accounting or equivalent (Brevet fédéral).- 5 years of experience in finance including a strong focus on controlling.- Solid understanding of accounting principles (Swiss CO) with the ability to support accounting activities when needed.- Analytical mindset with a proven ability to build KPIs, improve processes, and translate financial data into actionable business insights.- Advanced Excel skills (including Power Query / Power Pivot) and good experience with ERP systems (ideally Microsoft Dynamics).- Proactive, hands-on, and solution-oriented personality with the ability to work both independently and in a dynamic environment.- Excellent communication skills, with the ability to interact with non-financial stakeholders in an international setting; fluent in English, French is a strong asset.Offer- High-impact role with strong exposure to senior management and decision-making.- Dynamic and evolving environment offering real ownership and growth opportunities.- Competitive package with flexibility and generous benefits.If you are looking for a role where you can make a real impact and grow, we encourage you to apply. jid2030fbcaen jit0624aen jpiy26aen