Management Controller (M/F) — Rolex
CHF 60'500 - 91'500
Rolex · Genève (GE)
- Location
- Genève
- Contract
- other
- Posted
- 12 days ago
SalaryCHF 60'500 - 91'500
Role overview
Introduction For our Finance division, we are looking for a Management Controller (M/F) whose main mission will be the financial management of the Rolex Group and its subsidiaries.
- Introduction For our Finance division, we are looking for a Management Controller (M/F) whose main mission will be the financial management of the Rolex Group and its subsidiaries.
- Manage budgetary and forecasting processes (budget, quarterly forecasts and CAPEX)
- Plan and coordinate the different phases of the financial processes
- University training in economics or accounting or Federal certificate of specialist in finance and accounting or Federal diploma of expert in finance and controlling
Main responsibilities
- Manage budgetary and forecasting processes (budget, quarterly forecasts and CAPEX)
- Plan and coordinate the different phases of the financial processes
- Analyze and challenge the financial submissions of the subsidiaries
- Prepare consolidated summaries and documents for presentation to management
- Monitor and analyze financial and operational results
- Ensure monthly monitoring of the performance of the Group and the subsidiaries
- Identify gaps between forecasts and achievements and propose avenues for improvement
- Conduct analyzes specific financial matters according to needs
- Formulate recommendations based on the conclusions
- Ensure the role of business partner with the Finance teams of the subsidiaries
Key requirements
- University training in economics or accounting or Federal certificate of specialist in finance and accounting or Federal diploma of expert in finance and controlling
Application process
- We thank you for sending a complete application file (CV, cover letter, certificates and diplomas).
Additional details
- Experience of more than 5 years as a management controller in a large international company, ideally in the luxury industry Perfect command of French and English
- Ability to produce reports and in-depth analyzes using financial tools Spirit of analysis and synthesis
Notes and original content
- Responsibilities
- Experience of more than 5 years as a management controller in a large international company, ideally in the luxury industry
- Perfect command of French and English
- Ability to produce reports and in-depth analyzes using financial tools
- Spirit of analysis and synthesis
