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Regional Financial Controller (Junior)

TEOXANE Laboratories · Genève

Junior 🇬🇧 English
Excel Tagetik

Description du poste

About the role

We are seeking a Junior Regional Financial Controller to support our Regional VPs across Latin America, the Middle East, Africa and Eastern Europe. In this six‑month fixed‑term position you will act as a strategic finance partner, providing insights that drive growth and profitability for Teoxane Laboratories.

Key responsibilities

  • Partner with Regional VPs to align financial KPIs with corporate strategy.
  • Conduct ROI analyses on sales and marketing investments.
  • Assist in negotiating distribution agreements, setting targets and financial terms.
  • Guide order‑to‑cash processes and support customer negotiations.
  • Monitor distributor performance and enforce pricing strategies.
  • Lead budgeting, quarterly forecasts and monthly reporting cycles.
  • Perform monthly performance reviews of growth, market share and profitability.
  • Support affiliates’ financing, working‑capital optimisation and transfer‑pricing execution.
  • Collaborate with Supply Chain to analyse stock, demand and sales forecasts.
  • Implement compliance tools and act as liaison between Finance and Commercial teams.

Required profile

  • Bachelor’s or Master’s degree in Finance, Controlling or a related field.
  • 3‑5 years of experience in finance and sales controlling.
  • Strong analytical abilities and the capacity to translate complex data into actionable insights.
  • Ability to switch between strategic thinking and detailed execution.

Required skills

  • Advanced Excel proficiency.
  • Experience with Tagetik (preferred).

Questions fréquentes

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TEOXANE Laboratories

Genève