Job Description
The Consolidation & Reporting Controller is responsible for the preparation of the consolidation of the financial statements of the group as well as for the reporting. This position reports to the Head of Financial Controlling.
WHAT YOU'LL DO
* Secure a correct reporting (time and technical) of the companies belonging to the Oetiker Group
* Prepare, maintain, enhance and optimize the consolidation system (Cognos Controller) incl. user administration
* Prepare the transition files and other excel tools for consolidations.
* Collaborate in the preparation of the annual report containing balance sheet, profit and loss statement, cash flow statement and appendix
* Collaborate with group auditors
* Support and train Finance Employees in regard to the utilization of the consolidation guideline, consolidation system and in regard to questions concerning Swiss GAAP FER
* Collaborate during the monthly KPI report and maintain FX rates
* Collaborate with Group Controlling in several activities as rolling forecast preparation, capex control, diverse analysis, etc.
Qualifications
* Education in Economics / Finance
* Very good knowledge of MS Excel and PowerPoint
* Fluent English written and spoken required
* Analytical and structured way of working
* Proactive and willing to build something
* Very good communication skills
* Although it is not essential, experience / knowledge of SAP finance module would be highly valued.
Additional Information
* Freedom for personal growth in a team with a unique culture
* A friendly working atmosphere
* Fair compensation and attractive benefits
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