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Business controller

Lausanne
VW Volleyball World SA
Finance Controller
EUR 30’000 - EUR 80’000 pro Jahr
Inserat online seit: Veröffentlicht vor 14 Std.
Beschreibung

3 weeks ago Be among the first 25 applicants

Volleyball World is driving growth, innovation and investment in volleyball around the globe.

Volleyball is the fourth most popular sport globally, with more than 800 million fans and high participation across the world.

Who We Are

We offer an open, dynamic, and challenging environment where volleyball takes center stage. Our Lausanne lakeside office is evolving into a vibrant international hub, bringing together a talented team dedicated to creating exceptional experiences for volleyball fans around the globe.

At Volleyball World, we foster an active and collaborative atmosphere where everyone is encouraged to strive for excellence and reach their full potential. Here, your work matters, and you’ll be part of a team that includes some of the best in their respective fields.

We are proud to be an equal opportunity employer. Our commitment to fairness and inclusiveness ensures that decisions around recruitment, development, and retention are free of discrimination and promote a positive, diverse work environment.

We are actively seeking a dynamic and charismatic

BUSINESS CONTROLLER

to play a pivotal role driving financial performance and strategic decision-making by partnering with department heads for accurate financial planning, analysis, and reporting, while fostering a culture of financial acumen across the organization.

This is your chance to shine and make your mark in the exciting world of sport and entertainment!

* Support the Senior Finance & Business Intelligence Manager and CFO in elaborating the budget & Long-Term Business Plans, analysing financial & business performances, identifying risk and opportunities, and complying with financial processes.
* Support Department heads in making sound strategic, financials & operational decisions and in efficiently allocating financial resources by providing fact-based analysis.
* Support management in the financial modelling of new projects & innovations.

Business co-piloting & planning

* Support departments in monthly revenue and cost tracking and provide detailed reports to management.
* Track performance against budget, identify risks and opportunities, and drive initiatives to mitigate the risks, including variance analysis and accruals.
* Conduct recurring dynamic forecasting over the year.
* Create and monitor financial and non-financial KPIs and create regular reporting using dashboards.
* Collaborate with department heads to develop and refine long-term business strategies and support decision-making through robust financial modelling and analysis.
* Collaborate with departments in developing and analysing data and financial models.
* Conduct pre-and post-investment evaluations to ensure adequate returns and drive continuous improvement.
* Enhance financial literacy across the organization through training and proactive collaboration.

Operational performance & compliance

* Generate initiatives to streamline operations & support in their implementation.
* Drive standardization of financial & business reporting using Volleyball World’s ERP & FP&A tools.
* Support department heads and their teams in complying with the financial processes (closing, forecasting, compliance, procurement, payment, sales, cash collection, audits, and internal control).
* Support in drafting and implementing standardized financial calendar and control policies.

Qualifications & Skills

* Bachelor’s degree in finance, Accounting, Business Administration, or a related field.
* Experience 3-5 years in working in business controlling/audit roles.
* Advanced proficiency in MS Office tools, especially Excel and PowerPoint.
* Presentation and financial modelling skills.
* Excellent analytical and problem-solving skills.
* Experience with Abacus and / or Planful is a plus.
* Excellent business acumen with a strategic mindset.
* Exceptional communicator with strong written, verbal, and presentation skills, comfortable engaging with C-level management.
* Quick learner with a can-do attitude, self-motivated, and resilient under pressure.
* Persuasive and capable of influencing decision-making across all levels of the organization.
* Very well-organized, detail-oriented, and capable of thriving in a fast-paced, dynamic environment.
* Strong critical thinking and problem-solving skills to identify opportunities and drive actionable outcomes.
* Team player with empathy and strong relationship-building skills.
* Growth-oriented, open to feedback, and committed to continuous personal and professional improvement.

Application Requirements

* Proficiency in English (written and verbal); additional languages are an advantage.
* Experience in the sports industry is a plus but not required.
* Swiss citizenship or possession of a valid Swiss work permit.


Seniority level

* Seniority level

Associate


Employment type

* Employment type

Full-time


Job function

* Job function

Finance

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