Remote Internal Control Financial controller

Summary

The job is for an Internal Control & Financial Controller at a client of Career Renew in Develier, Switzerland. The role involves developing a risk management program and robust internal controls (60%), and performing various financial analyses and supporting the controlling team (40%). A University Degree in Business Administration, Accounting, or Finance is required, with 3 years of relevant experience.

Requirements

• University Degree in Business Administration, Accounting, or Finance is required
• Minimum 3 years of internal control and compliance, internal or external audit, risk management and/or other related business experience, preferably in the industrial/manufacturing industry
• Ability to meet stringent deadlines in a fast-paced environment; demonstrates a sense of urgency and result-driven
• Experience in project management
• Excellent communication skills – effectively communicating (spoken and written) with employees at all levels within the Group
• Proficient with Microsoft Office (Word, Excel, PowerPoint)
• French (Native) and English (Fluent)

Responsibilities

• Develop a risk management program and robust internal controls
• Support the controlling team in their daily tasks
• Oversee the design, development, and testing of the Group's internal controls over financial reporting to ensure compliance with COSO 2013 standards
• Perform risk assessments and evaluation
• Map internal key controls to business processes and relevant risks
• Contribute to Internal Control initiatives
• Coordinate developing and updating the Group's Internal Control policies and procedures
• Partner with external auditors to ensure a timely and efficient testing approach
• Prepare detailed and executive summary updates/reports for senior management
• Drive change management activities, training, and communication plans to institutionalize strong internal control principles across all Group entities
• Perform various financial analyses such as variance analyses (budgeted costs VS actual expenses)
• Establish and monitor KPIs by creating dashboards
• Support implementing various projects to improve processes within the Controlling department

Preferred Qualifications

• Chartered Accountant, CPA, CFE, CIA certifications are a plus but not required
• Experience with Tagetik and/or Microsoft Dynamics is a plus but not required

Benefits

• Remote work
• Ambitious projects
• Flexible working hours
• Free fruits, coffee and parking