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Senior Group Controller (Wolhusen, LU, CH, 6110) @ Geistlich

CHOnsiteFull-time
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About this role

As a Senior Group Controller you will provide financial and business partnering support for a portfolio of international affiliates, working closely with management to drive performance and enable fact-based decision-making. You will challenge business performance and underlying assumptions, turning financial insights into actionable recommendations. Your responsibilities Act as a trusted Finance Business Partner to international affiliates Analyse and challenge business performance, forecasts and key value drivers Drive budgeting, forecasting and performance review processes Develop financial models, scenarios and business cases Support strategic initiatives and projects Conduct operational business reviews and contribute to the effectiveness of the Internal Control System Further develop Group-wide performance reporting Act as SAP BW key user and support further system development

Your profile

Bachelor / master’s degree in finance, Business Administration, Controlling or a related field Several years of experience in Group Controlling, FP&A or Finance Business Partnering, ideally in an international environment Excellent analytical skills and a strong understanding of business and financial value drivers Good communication skills Fluent English; additional languages are an advantage Advanced Excel skills and experience with SAP and BI tools; SAP BW is a plus Willingness to travel internationally, up to 10%

What we offer

A challenging and diverse role in an international environment, with direct exposure to senior management and competitive employment conditions.

Skills

BudgetingForecastingSAP BWExcelbusiness partneringinternal controlPerformance reportingstrategic initiativeadditional languagetravel

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