For one of our clients, an international company based in Geneva, we are looking for a
Financial controller H/F
Liaise with subsidiary finance manager and accounting department to ensure reporting.
Ensure the accuracy of all statutory accounts, management accounts and annual financial statements.
Analyze financial performance of subsidiary, report performance analysis to the business managers
Producing financial consolidation, and issuing of monthly and quarterly financial reports, including analytical review and KPls.
Supporting month-end and year-end close process of affiliates under his responsibility.
Coordinating and directing the preparation of the budget and financial forecast and report variances of the according affiliates.
Ensuring the follow up of the capex and consolidate fixed asset register.
Liaising with consolidation officer during quarterly closings.
Review and maintenance of an appropriate documentation of the Internal Control System.
Managing controlling project upon request.
Researching technical accounting issues for compliance.
Being second liaison with Auditors during interim & final statutory audits.
Academic background in finance and accounting
Minimum 5 years of experience in accounting and finance
Knowledge of petroleum industry a plus
Fluent in English and French
Knowledge of accounting principles
Experience in consolidation
Knowledge of SAGE, JD Edwards, HFM an advantage
Permanent position based in Geneva with a few business trips