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Resp. Contrôle de Gestion & Comptabilité Analytique - Temps partiel

La Chaux-de-Fonds, Neuenburg💼 Full-time🗓 2026-09-26 → 2026-09-27

Core

Analyze financial data, costs, budgets, and results to provide reliable performance insights and support decision-making.

Role type

Management accountant (financial control)

Builds

Financial dashboards, cost analysis reports, and budget forecasts

Domain

Finance / Management Accounting

Deliverable

dashboards & analysis

Required skills

Cost analysis, budgeting, forecasting, variance analysis, financial reporting, ERP tools, Excel, stock valuation

Preferred skills

Stakeholder communication, data synthesis, process optimization

Responsibilities

Prepare and monitor budgets and investment plans; pilot analytical accounting to track costs and margins; control stock and work-in-progress valuation; evolve financial tracking tools; analyze periodic results and support improvement measures; propose economic efficiency optimization axes; ensure data quality for cost calculations; present financial data clearly to cross-functional stakeholders.

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