Proceq SA
Group Financial Controller (m/f/d)
What will you do
- Group Accounting & Consolidation:
- Monthly group financial consolidation
- Ensuring consistent application, documentation and continuous improvement of group accounting policies (Swiss GAAP)
- Overseeing statutory accounts and audits in coordination with external auditors
- Internal Controls & Processes:
- Designing, implementing and continuously improving internal control systems (ICS) and finance governance in line with best practice
- Strengthening financial controls, closing discipline and documentation across the group
- Supporting risk management and ensuring compliance with internal policies, bank covenants and external requirements
- Management Reporting, Budgeting & Performance:
- Producing high-quality monthly management and Board reporting, including KPI tracking, variance analysis and performance insights
- Coordinating and consolidating group budgets, forecasts and multi-year plans
- Maintaining robust budget-to-actual reporting at entity and group level
- Supporting reporting requirements for banks, lenders and other external stakeholders
- Finance Operations & Systems:
- Improving and professionalizing finance processes, tools and workflows across entities
- Driving continuous improvement in efficiency, accuracy and scalability of finance operations
- Supporting finance-related aspects of M&A, integrations and structural changes as required
What do we expect
- Degree in Accounting, Finance or a related discipline; Swiss CPA, ACCA, ACA or equivalent qualification strongly preferred
- A minimum of 8 years of relevant experience, including:
- 3–5 years with a top-tier audit firm, followed by Senior controlling / group accounting roles in an international industrial, technology or mid-market environment
- Strong hands-on experience with group consolidation and multi-entity reporting internal controls, audit processes and governance
- Experience operating in structured, international organizations with demanding reporting standards
- Advanced Excel skills; experience with ERP and consolidation systems (SAP or similar)
- High integrity, strong sense of ownership and accountability
- Hands-on, detail-driven and execution-focused, with the ability to zoom out when needed
- Comfortable working across cultures and time zones in an international environment
- Confident communicator who can interact effectively with management, Board members, auditors and banks
- Pragmatic, solution-oriented mindset with a continuous improvement mentality
- Fluent language skills in English are required, German is a strong plus
Our offer
For this position we only consider direct applications via our platform.
- Competitive remuneration package
- Flexible working hours
- Team building events and company activities
- Opportunities for professional development
- Free car parking
For this position we only consider direct applications via our platform.