Financial Controller

Accounting and Financial ControllerLead financial controlling activities, including budgeting, forecasting, variance analysis, and the development of KPIs to support decision-making and improve overall performance. Act as a bridge between controlling and accounting, ensuring accuracy while providing hands-on support to the accounting team across month-end, reporting, and audit processes.Accounting and Financial ControllerOur client, an organization based in Lausanne, is looking for an Accountant / Financial Controller (100%) to join its finance team in a key and high-impact role.Description- Lead financial controlling activities including budgeting, forecasting, variance analysis, and performance monitoring.- Develop and enhance reporting tools, dashboards, and KPIs to support decision-making.- Partner with the CFO and departments to deliver actionable financial insights and drive performance.- Analyse costs and services performance, identifying improvement areas and proposing solut...