Financial Controller

Monitoring and mapping of cash movements and working capital; Direct support to the Controller for reconciliation of cashflow actuals with Business Plan; Preparing the regular and on-demand Reporting Packages in collaboration with the Accounting team; Providing support on the Valuation review process; Provide direct support to Portfolio Managers on ad-hoc...

Monitoring and mapping of cash movements and working capital;Direct support to the Controller for reconciliation of cashflow actuals with Business Plan;Preparing the regular and on-demand Reporting Packages in collaboration with the Accounting team;Providing support on the Valuation review process;Provide direct support to Portfolio Managers on ad-hoc...

Our client is a global companyResponsibilities:Enhance working capital management to optimize financial efficiency across operationsIdentify potential areas for revenue and cost improvements to boost profitabilityConduct detailed cost control activities to ensure financial disciplineCollaborate with the CFO in managing country-specific financial...

Supporting the Finance Group Co-Controller in reviewing and monitoring key financial movements to ensure accuracy and completeness in the Group's financial statementsPreparing certain areas of the Group financial statements under IFRS, including related disclosuresKeeping up-to-date with technical accounting standards to ensure all reporting requirements are...

About Our Client Our client in a global trading company based in Geneva. Job Description Supporting the Finance Group Co-Controller in reviewing and monitoring key financial movements to ensure accuracy and completeness in the Group's financial statements Preparing certain areas of the Group financial statements under IFRS, including related disclosures...

Lead the budgeting process, including annual budget preparation, revisions, and variance analysis. Prepare and analyze financial forecasts, ensuring alignment with company goals and market conditions. Partner with operational teams to monitor and control costs, identify savings opportunities, and improve financial performance. Oversee monthly and quarterly...

Lead the budgeting process, including annual budget preparation, revisions, and variance analysis.Prepare and analyze financial forecasts, ensuring alignment with company goals and market conditions.Partner with operational teams to monitor and control costs, identify savings opportunities, and improve financial performance.Oversee monthly and quarterly...

Vos responsabilités Rattaché directement à la direction financière, vous aurez un rôle clé dans le suivi financier et le développement des outils de gestion : Controlling financier : Analyse des performances, préparation de rapports financiers, suivi des indicateurs clés (KPIs). Support comptable (30% du temps) : Tenue et suivi de la comptabilité...

Our client is an international company. Responsibilities: Oversee the monthly, quarterly, half-yearly, and yearly reporting processes in collaboration with the Group Consolidation Team. Ensure the reporting process adheres to Group standards, delivering timely and high-quality results. Maintain the accuracy and thorough analysis of submissions from...

INTRODUCTION: For an international company working in the consumer goods sector we are looking for a Senior Finance Manager- Product Supply H/F permanent position at 100% DESCRIPTION DE LA MISSION: Main Responsibilities: Supply Chain Financial Planning & Actuals Controlling Analyse monthly COGS (Cost of Goods) and Inventory actuals in collaboration with the...