Finance controller állások, munkák Svájcban

• Support monthly, quarterly, annual, and ad hoc financial planning cycles, including Latest Best Estimate (LBE) activities for cash flow.
• Prepare, consolidate, and comment cash flow reports for internal and corporate stakeholders.

• Administer and support Finance planning and reporting systems, with a primary focus on SAP Analytics Cloud (SAC) and related financial applications.
• Support month-end close activities through data validation, reconciliations, and system tie-outs using Excel and reporting tools.

• Develop your career: Build towards a senior controlling or finance management position, with potential for progression as you grow into the role.
• Learn directly from an experienced manager: Benefit from a structured handover and the opportunity to develop a thorough understanding of the business.

• A minimum of 2 years of relevant experience in Revenue Management, Revenue Analysis, Commercial Analysis, or a similar hospitality role.
• Good understanding of hotel performance indicators, including Occupancy, ADR, RevPAR, market segmentation, booking pace, and demand trends.

• Understand challenges across Finance and convert them into scalable Oracle-based solutions
• Take functional ownership of Oracle modules supporting general accounting, payables, receivables, assets, treasury, expenses, tax and financial reporting

Holding cost ownership: Take the lead on cost controlling for our Group holding entities, bringing transparency to spend and partnering with cost owners to identify risks, opportunities and actions....

Finance & Accounting: Ensure reliable financial accounting for both organisations and actively prepare and coordinate annual financial statements and audits in collaboration with internal and external partners....

Overall responsibility for the Finance, Administration, and Logistics functions, including ensuring compliance with internal policies, regulatory requirements, and internal control systems...

• Support the definition and execution of the High Speed strategy, ensuring alignment between strategic priorities and financial targets.
• Own the strategic five-year planning, budgeting and forecasting processes for the High Speed Division globally.

• Identify, develop, acquire and maintain HNW/UHNW relationships for the Middle East / Gulf region
• Increase wallet share/AuM by undertaking a business development, sales or relationship management approach as appropriate.

• Analyse customer, product and sales performance
• Develop KPIs, dashboards and management reporting
• Evaluate customer profitability, sales effectiveness and growth opportunities
• Support customer segmentation and account prioritisation
• Contribute to commercial planning and decision-making

• Preparing journal entries and balance sheet reconciliations during month-end closing
• Ensuring that local legislation and procedures are followed
• Responsible for following and understanding all MOHG and Hotel Policies & Procedures
• Assisting the Director of Finance with forecasting and budgeting

• Lead Financial Governance across the Group and ensure compliance with accounting policies, reporting standards, and governance requirements.
• Own and maintain Group accounting policies, procedures, and the Accounting & Reporting Manual.