FP&A Lead

vor 1 Woche


Genf, Genf, Schweiz Michael Page Vollzeit

The FP&A Lead will be assigned to the following missions:

  • Lead the budgeting, forecasting and business planning processes on group level.
  • Establish inputs/outputs, timetables, and necessary levels of analysis to enable informed decisions to be made by the global leadership.
  • Coordinate with regional finance teams and practice leaders to achieve desired outcomes.
  • Provide FP&A of sales pipeline, revenues, costs and profitability, cash.
  • Leading the preparation of internal and external global monthly reporting packages.

The candidate is expected to present the following profile :

- Immediate availability for a 6-month mission is mandatory

- Finance degree

- 5 years experience minimum in an FP&A position

- Excellent command of Excel and Power Point

- Excellent communication skills

- English proficiency


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