Finance & Controlling Operations Manager

Be your best with Bechtle With Finance \& Controlling Operations Manager (f/m/d) Be your best with Bechtle With more than 16,000 employees, we are one of the most successful IT companies and the market leaders in our sector. The combination of direct sales of IT products and a full range of services offered by the various IT service companies makes us a strong and future-oriented (« zukunftsstark ») IT partner for medium-sized companies, large groups and the public sector. We are at home throughout Europe and always close to you. Finance \& Controlling Operations Manager (f/m/d) Be your best with bechtle The combination of direct sales of IT products and a full range of services offered by the various IT service companies makes us a strong and future-oriented (« zukunftsstark ») IT partner for medium-sized companies, large groups and the public sector. We are at home throughout Europe and always close to you. Your mission You lead the entire Finance \& Controlling function of Bechtle Suisse SA, while driving and supporting the transformation of financial operations within the Swiss entities. The position combines the responsibility of financial management, business partnership, controlling, accounting governance, process harmonization, automation, PMO performance visibility as well as the operational excellence of the finance function. Financial Leadership: Drive budgeting, forecasting, as well as monthly and annual closings processes Provide the Managing Director and local management with management reporting as well as relevant financial analyses for decision-making Support strategic decisions and contribute to improving the profitability of Bechtle Suisse SA, as well as, if applicable, other entities. Financial Operations and Governance: Participate in the standardization of financial processes between the different Swiss entities and ensure leadership when necessary Support and drive financial initiatives aimed at improving performance management, particularly around standard costs, inter-entity transactions, service profitability by technology domains, etc. Guarantee data quality, compliance and governance of Navision Supervise invoicing, WIP, accounts receivable and cost accounting Transformation and Automation: Support automation initiatives related to Quote-to-Bill, Project Management and Services Management processes Collaborate with IT to improve ERP integrations and reporting tools. Prepare data migration in view of the SAP R3 implementation planned for Contribute to the improvement of the IT environment, particularly within the Sales and Services organizations, by automating tasks to improve quality, customer satisfaction and operational efficiency Team Management: Coach, support and develop the local Finance \& Controlling team Strengthen collaboration within the team through the implementation of cross-functional responsibilities Support managers in driving their financial performance Stakeholder Management: Be the preferred interlocutor of the Swiss Management Team, Group Finance, auditors and business managers. Key Performance Indicators: Accuracy and timeliness of closings and reporting Quality of budget and forecasts Reliability of invoicing and WIP tracking Customer collection performance Audit results and compliance level Efficiency of Finance processes and progress of automation initiatives Business stakeholder satisfaction Your profile More than 10 years of experience in leadership roles in finance, controlling or financial operations Solid knowledge of finance and controlling in Switzerland ERP expertise, ideally on Navision / Microsoft Dynamics Proven experience in leading transformation projects and process optimization Fluent French, very good level of German and professional mastery of English. Strong business partner orientation Analytical mindset and data-oriented approach Assertive leadership and ability to support change High sense of responsibility and ownership of subjects Excellent communication skills. Our offer Flexibility: set the place and working hours individually based on needs Advantageous working conditions: 6 weeks of vacation per year and an attractive pension plan Development and realization of potential: wide range of professional and personal training offered by the Bechtle Academy Job number: ZMMWL400 Marie\-Laure Guinard \| \| Bechtle Suisse SA Bechtle Suisse SA has certified skills in strategic areas: IT Infrastructure, Virtualization, Information Management, Managed Services, Skills Management, Data\& Analytics, Printing Solutions and E\-Commerce. Thanks to these skills and strong and lasting partnerships with the main market players, we offer a modular and perfectly coherent range of products and services to cover all our customers' needs. Our proximity, our global vision of infrastructure and project management make us an essential player in the market. Our 1000 motivated employees are our best assets to ensure speed, flexibility and expertise. jpiddddf539jm jpit0832jm jpiy26jm