Resp. Controlling & Cost Accounting - Part-time

We are looking for an experienced profile with strong expertise in controlling and cost accounting. At the heart of financial steering, you will analyze data, costs, budgets, and results in order to provide a reliable reading of performance. Beyond technicality, your ability to make figures simple, understandable, and useful for decision-making will be decisive.

Resp. Controlling & Cost Accounting - Part-time

Desired Profile

• You have higher education in the field of finance, accounting, controlling, or a comparable curriculum
• You have several years of experience in a controlling and/or cost accounting function, preferably in an environment where cost and performance analysis plays an important role
• You master the main mechanisms related to costs, margins, profitability, budgets, as well as valuation methods
• You are comfortable with financial analysis, forecasting, variance monitoring, reporting, and the identification of areas for improvement
• You use Excel and ERP tools with ease
• You know how to structure, interpret, and synthesize complex volumes of data in order to extract clear information that is useful for decision-making
• You communicate with ease and know how to adapt your explanations to interlocutors with different levels of financial knowledge
• Your ability to explain, listen, and create a constructive exchange around financial and performance issues constitutes a central element of the function

We offer

• A key function at the heart of performance steering
• A transversal role, with autonomy and responsibilities
• A part-time position allowing you to contribute directly to financial decisions

Main Responsibilities

• Participate in the preparation of budgets, forecasts, and investment plans, then ensure their monitoring and updating in connection with operational data
• Drive cost accounting analyses in order to monitor the evolution of costs, margins, and the profitability of different activities
• Control the valuation of stocks and work in progress, highlight variances or points of vigilance, and contribute to improving their control
• Evolve financial monitoring and steering tools in order to have reliable, relevant, and easily usable indicators
• Examine periodic results, understand the origin of observed variances, and support the relevant managers in defining improvement measures
• Highlight paths allowing for increased economic efficiency and propose adapted optimization axes
• Ensure the quality and consistency of information coming from operational activities and used for cost calculations and financial analyses
• Present financial data in a clear and synthetic manner in order to facilitate its understanding and use by interlocutors from different professions

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