Senior Financial Controller EMEA, Geneva

Vor 2 Tagen

Genf, Schweiz TN Switzerland Vollzeit

Client: [Client Name]

Location: Geneva, Switzerland

Job Category: Finance

Job Reference: be1d7ffb05da

Job Views: 11

Posted: 21.01.2025

Expiry Date: 07.03.2025

Job Description:

As a Senior Financial Controller, you will be in charge of financial control, consolidated reporting, and business support in the EMEA Region.

Responsibilities
  1. Budgeting, forecasting & Reporting
  2. Master the Financial reporting tools. Design the financial templates for budget/LE preparation and presentation. Define the data granularity balancing materiality with the need for detail.
  3. Provide guidance, support, and challenge towards the Finance and Commercial leaders of the EMEA Business Units in planning, forecasting, R&O, and delivery of the budget.
  4. Consolidate large amounts of input into digestible, actionable, and relevant reporting. Create and share the narrative from the financial data.
  5. Monitor the budget and forecast following HQ’s guidelines and be fully responsible for the preparation of budget/forecast package and presentations. Prepare monthly Finance and Business review presentation deck.
Business Partnership / Leadership
  1. Be a strong business partner with related cluster and departments and develop a close relationship with key stakeholders to anticipate R&O.
  2. Be the trusted business partner of EMEA senior management. Act as a leader and role model in the extended finance organization.
  3. Arbitrate and implement solutions on matters of reporting, commercial finance management, sales forecasting, and other processes.
  4. Take the lead on Regional BU projects on GtN optimization, A&P controlling, value chains, new RTM, and ad hoc projects.
  5. In coordination with the Cluster Controllers, analyze commercial performance, drive advertising & promotions investments, build new route to market cost, determine & influence key values drivers (Allocations, pricing, gross margin analysis).
  6. Anticipate and identify R&O to close the gap and propose corrective actions to ensure the group achieves expected growth and profitability.
Internal Control
  1. Ensure full compliance with group’s standards and local regulations.
  2. Contribute to the respect & improvement of internal control practices.
  3. Follow up and contribute to the implementation of internal audit action plans.
Minimum Requirements
  1. 8-10 years of experience in commercial finance business partnering and a Master’s degree in Finance or equivalent.
  2. Strong interpersonal and people management skills, with the ability to work across all levels and functions in a multicultural environment.
  3. Commercial acumen with attention to detail, analytical and synthetic.
  4. Strong financial modeling skills using BI and spreadsheet tools.
  5. Good communicator, able to gain ownership of complex concepts, flows, and processes and present them in a digestible manner.
  6. Fluency in English.
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