FP&A Analyst

vor 2 Wochen


Geneva, Schweiz Fed Group Vollzeit

Fondé en 2001, le cabinet Fed Finance est spécialiste du recrutement intérimaire et permanent pour les métiers de la comptabilité et de la finance. Nos consultants sont tous des experts et parlent votre langue. Nous nous engageons à vos côtés pour vous accompagner tout au long de votre recherche d'emploi et à chaque étape de votre carrière. Présents en Suisse, France, Canada, Espagne, Portugal, UK, Belgique et Cote d'Ivoire, nous sommes là pour vous accompagner.

FP&A Analyst

Nous recherchons pour notre client, intervenant dans le secteur du medical device à Genève, un ou une FP&A Analyst.

Vous serez en charge de :

- L'analyse financière, d'identifier les écarts entre les résultats réels et les objectifs budgétaires, de préparer des rapports financiers et des tableaux de bord
- Participer à la préparation du budget annuel de l'entreprise, analyser les budgets proposés pour s'assurer qu'ils sont réalistes, alignés sur les objectifs stratégiques
- Évaluer la rentabilité des produits, des projets et des initiatives stratégiques en analysant les coûts, les recettes et les marges, identifier les possibilités d'améliorer la rentabilité et de réduire les coûts dans l'ensemble de l'entreprise
- Présenter les résultats financiers, les analyses et les recommandations aux différentes responsable des business unit.

- Au moins 3 ans d'expérience dans un rôle d'analyse financière ou de planification budgétaire.
- Maîtrise des outils d'analyse financière et de modélisation, tels qu'Excel, ainsi que des systèmes ERP et BI.
- Capacité à travailler en français et en anglais
- Solides compétences analytiques et capacité à traduire des données complexes en informations exploitables.
- Diplôme supérieur en finance, comptabilité ou économie


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