Financial Controller and Analyst - Auxiliary (80%)

The Finance Service (SFIN) of the City of Lausanne is responsible for Financial Controller and Analyst - Auxiliary (80%) The Finance Service (SFIN) of the City of Lausanne is responsible for the financial and accounting management of the City. It ensures the management of budgetary processes, budget monitoring and the procedure for closing accounts in collaboration with the Administration Departments. Within SFIN, the Cost Control and Financial Analysis unit (CAF) is in charge of budgetary processes, financial analyses and financial monitoring. As part of a replacement for maternity leave, we are looking for a Financial Controller and Analyst - Auxiliary for a 12-month mission. You will join a committed team and will concretely participate in strategic and transversal missions, providing support to the various activities of the unit. Duration Auxiliary contract for a maximum duration of 12 months Main Mission(s) Participate in the organization, development and management of the communal budgetary process, in collaboration with the budget manager Accompany the departments within its perimeter in the preparation of their budget, analyze their requests and propose recommendations Ensure budget execution monitoring, establish financial projections, analyze deviations and contribute to closing works Advise departments and services on their financial matters, while ensuring the application of current regulations Carry out economic and financial analyses and ensure monitoring of specific themes or projects Participate in the monitoring of participations, guarantees and subsidies Profile University Master's degree in Economic Sciences (HEC) or Federal Diploma as a Finance and Controlling Expert or equivalent training Minimum 5 years of proven experience in financial analysis and reporting Marked interest and knowledge of the public service, desired Good mastery of Excel and an ERP system (Abacus/SAP) Autonomy, proactivity and rigor Excellent analytical and synthesis skills Special Conditions Clean criminal record Extract from the register of prosecutions Place of work Place Chauderon 9, 1001 Lausanne Entry into function Immediately or by agreement Information Ms. Noémie Richerataux, Deputy Head of the Cost Control and Financial Analysis unit, Offer Please send us your application and usual documents via the online form. Please send us your application and usual documents via the online form. Having trouble applying? Contact the service directly at . Recruitment agencies abstain We pay great attention to the diversity of the life paths of our collaborators. Our positions are open to both women and men. jpid50d4abbjm jpit0625jm jpiy26jm