Elektro-Material AG, a leading Swiss wholesale partner in the electrical installation sector with nine locations and three divisions (EM Lighting, EM Industry, and New Energies), part of the Rexel group, invites applications for the position of Senior Financial Controller at its Zurich headquarters. The role is full-time (100%) and reports to the Head of Controlling. Responsibilities: Monthly preparation of the Group reporting package and corresponding presentations; Creation and analysis of cash flow forecasts; Analyzing, interpreting, and visualizing key financial, performance, and governance metrics to support informed business decisions; Close collaboration with Accounting; reconcile provisions and accruals to ensure accurate monthly and annual IFRS-compliant closings; Develop and maintain meaningful management reports and financial dashboards to manage performance and liquidity; Drive process and system optimization: implement and continuously improve controlling processes, reporting standards, and IT tools; Participation in budgeting and forecasting; Prepare decision papers for management; Prepare viability calculations and business cases for various projects; Support the CFO on projects and strategic initiatives. Qualifications: Degree in Finance/Controlling or equivalent training; At least 5 years' experience in controlling; ideally in an international environment; Sound knowledge of accounting (statements, provisions, accruals) and financial statement analysis; Solid experience with consolidation software (e.g., Magnitude) or similar systems for group reporting is
Elektro-Material AG, a leading Swiss wholesale partner in the electrical installation sector with nine locations and three divisions (EM Lighting, EM Industry, and New Energies), part of the Rexel group, invites applications for the position of Senior Financial Controller at its Zurich headquarters. The role is full-time (100%) and reports to the Head of Controlling. Responsibilities: Monthly preparation of the Group reporting package and corresponding presentations; Creation and analysis of cash flow forecasts; Analyzing, interpreting, and visualizing key financial, performance, and governance metrics to support informed business decisions; Close collaboration with Accounting; reconcile provisions and accruals to ensure accurate monthly and annual IFRS-compliant closings; Develop and maintain meaningful management reports and financial dashboards to manage performance and liquidity; Drive process and system optimization: implement and continuously improve controlling processes, reporting standards, and IT tools; Participation in budgeting and forecasting; Prepare decision papers for management; Prepare viability calculations and business cases for various projects; Support the CFO on projects and strategic initiatives. Qualifications: Degree in Finance/Controlling or equivalent training; At least 5 years' experience in controlling; ideally in an international environment; Sound knowledge of accounting (statements, provisions, accruals) and financial statement analysis; Solid experience with consolidation software (e.g., Magnitude) or similar systems for group reporting is
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