Financial Controller

About the job

Your responsibilities include, but are not limited to :

Being assigned as a controller to the IT function.

Budget preparation, validation and submission

Cost control and analyzing the financial figures, forecasts, actual performance & other relevant KPIs to track performance versus targets

Performing monthly, quarterly and yearly reporting for the Head of IT and IT Senior Managers

Cooperating closely with Corporate Controlling and Financial Planning Teams located in Head Quarter

Developing reporting structures using macros, RPA, BI tools and other high-tech solutions

Work with Business Intelligence Department to ensure high level of data accuracy and timely delivery

Finding new & automated solutions to optimize production of management reports and presentations

Supporting questions & queries from key stakeholders

About you

We are looking for a unique and amazing talent, who brings along the following :

1 - 3 years of solid professional experience in Financial Reporting, Controlling or Analyst Role

Working knowledge of Business Warehouse (“Analysis for Office” would be advantage)

High Excel and Power Point proficiency

Experience in BI & ETL tools (Power Query, Power Pivot, Power BI, SQL, Tableau)

Ability to see the bigger picture, as well ability to dive into details

Good communication and presentation skills

Fluency in English, both speaking and writing

What we offer

You can expect a range of benefits, including :

Private medical coverage

Life insurance

Employee Assistance Program

MyBenefit program

Employee social fund

Recognition awards

Swarovski products discounts

Learning and development programs

Volunteering leave

Hybrid working model

Based on our recent employee survey, our colleagues are highly motivated to continue their journey with Swarovski GBS due to our excellent work-life balance, flexible hybrid working model, and the supportive, inspiring people they work with.

Masters of Light Since 1895

Swarovski creates beautiful crystal-based products of impeccable quality and craftsmanship that bring joy and celebrate individuality.

Founded in 1895 in Austria, the company designs, manufactures and sells the world's finest crystal, gemstones, Swarovski Created Diamonds and zirconia, jewelry, and accessories, as well as crystal objects and home accessories. Swarovski Crystal Business has a global reach with approximately 2,400 stores and 6,700 points of sales in around 140 countries and employs more than 18,000 people. Together with its sister companies Swarovski Optik (optical devices) and Tyrolit (abrasives), Swarovski Crystal Business forms the Swarovski Group. A responsible relationship with people and the planet is part of Swarovski’s heritage. Today this legacy is rooted in sustainability measures across the value chain, with an emphasis on circular innovation, championing diversity, inclusion and self-expression, and in the philanthropic work of the Swarovski Foundation, which supports charitable organizations bringing positive environmental and social impact.

Swarovski is an equal opportunity employer. We give our people the guts to celebrate individuality and pride ourselves on creating a workplace where people feel involved, respected, valued, connected, and heard. A place where anyone / everyone belongs. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate based on race, color, religion, marital status, age, national origin, physical or mental disability, medical condition, pregnancy, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under the law of the countries we operate in.

LI-Hybrid