Corporate Financial Controller (m/f/d)
Location Zug | Job Type Full-time or Part-time |
Your mission
- Process responsibility for the Group’s fee settlement (invoicing, approval process, coordination with specialist departments and the accounts department)
- Liquidity planning and receivables management for the individual companies within the Group
- Intra-Group intercompany billing and accruals/deferrals within the Group’s companies
- Monthly reporting by the individual companies to their respective management teams
- Support with Group budgeting and forecasting
- Controlling partner for the business units: you will work with them to establish target/actual comparisons, forecasts and cost transparency
- Further development and implementation of contribution margin accounting for the Group and the individual companies
- Setting up and implementing fund consolidation in LucaNet together with the team lead
- Process improvement, automation and the use of AI: you will drive the further development of your own processes and contribute to initiatives across the entire finance department
Your profile
- A degree with a specialisation in accounting, controlling or finance, or an equivalent qualification
- At least three years’ professional experience, for example in financial or accounting consultancy, controlling, fund administration or group accounting
- A sound understanding of bookkeeping (posting logic, accruals, intercompany transactions) and a basic understanding of consolidation; basic knowledge of fund structures
- Highly proficient in Excel: you build models that others can maintain; experience with LucaNet, workflow tools or Dynamics 365 is an advantage
- Strong process-oriented mindset with proven experience in simplifying or automating workflows
- A structured and meticulous approach to work; results and documentation are comprehensible to third parties and can be reused
- Independent management of projects across accounting, service providers and specialist departments through to completion
- Fluency in spoken and written German and English
Why us?
- A growing company with flat hierarchies
- A wide range of opportunities to shape your role and take on responsibility
- A dedicated and motivated team
- An attractive remuneration package
- Opportunities for further training and development
- Flexible working hours
- Sports and leisure activities with myClubs
- A modern office in a central location
Notes regarding your application
We look forward to receiving your application!
To apply, please complete our online application form and upload your full application documents. Once we have received your documents, we will send you a confirmation.
Please note that we can only accept your application via the online form!
To apply, please complete our online application form and upload your full application documents. Once we have received your documents, we will send you a confirmation.
Please note that we can only accept your application via the online form!
