Head of Finance & Controlling (M/F)

• Swiss group of human size with a few international subsidiaries. • Key role in the organization. About Our Client ## Our client is a Swiss group of human size in a phase of growth and structuring. Active on a niche market, the group has a few international subsidiaries and aims to double its turnover over the next 5 years. Job Description ## Attached to the CEO, and at the head of a small team, your main responsibilities are as follows:· Management and development of the accounting team. · Produce financial statements and develop periodic reports. · Management and optimization of treasury (*cash-flow forecast,* risk coverage, banking relationship-). · Management of tax issues and transfer prices. · Pilot the annual budgeting process and long-term planning, and ensure its follow-up. · Implement a relevant management control and propose corrective actions. · Design and maintain operational and strategic dashboards. · Provide data and models to simulate new business models. · Develop tools necessary for tracking KPIs. · Implement and maintain a financial governance adapted to the group's needs and development (internal control system, processes, standards, reporting). · Optimize departmental processes and pilot the continuous improvement approach. · Contribute to the evolution of the information system and ensure data integrity, · Identify, experiment and deploy AI use cases (analysis, automation, reporting) within the department to improve data quality, process efficiency and decision support. The Successful Applicant ## · Higher education in finance / accounting / controlling, federal diploma as a finance & controlling expert or equivalent title. · At least 5 years of experience in a responsible role in corporate finance in multi-entity environments. · Excellent knowledge of Swiss accounting and taxation. · At ease with cash flow issues, banking relationship and exchange risk management. · Previous experience in margin management and management control in an industrial environment is a real advantage. · Profile with potential that will continue to evolve with the group. · Dynamism, commitment, strong enthusiasm, sense of responsibility and autonomy. · Agility to switch from operational to strategic, and vice versa. · Ability to manage various and transversal projects, simultaneously. · Ability to structure / build without destroying the existing, and accompany change. · Ease of working in a transversal way: with other departments, with subsidiaries. · Leadership to lead the team and develop Finance team members, as well as other departments. · Excellent communication skills to interact with all types of internal and external interlocutors, play a representation role with different partners. · At ease with IT tools and new technologies to get the most out of existing tools and implement future tools. · French and English fluent, mastery of any other language is an asset. What's on Offer ## · The opportunity to join a financially healthy company occupying a leading position in its market. · Key role, operational and strategic, within a human-sized group. · Stimulating and benevolent work environment. Quote job ref JN-022026-6954223 Job Function Accounting, Audit & Advisory, Tax and Treasury Specialisation Financial Director / CFO Industry Industrial / Manufacturing Location Geneva Contract Type Permanent Job Reference JN-022026-6954223 Job Nature Home Office