FP&A Controller

vor 3 Wochen


Genf, Schweiz Michael Page International (Switzerland) SA Vollzeit

FP&A Controller to manage budgeting and cost control, and financial analysis.

About Our Client

Our client is a leading international company, recognized for its operational excellence and commitment to innovation. The company values collaboration and personal initiative.

Job Description

Budgeting Process and Cost Control:
  • Prepare the annual budget in collaboration with sales teams and functional stakeholders.
  • Monitor monthly results compared to the budget.
  • Control costs and forecast P&L/corporate lines.
  • Create summary/ad hoc reports to alert executive directors in case of budget deviations.
  • Propose corrective actions.
Monthly Closing:
  • Actively participate in monthly close reviews.
  • Ensure correct cost allocation.
  • Identify anomalies and make necessary adjustments.
  • Collaborate with trainees to produce reports for markets and management.
  • Prepare and present detailed management reports, including comprehensive P&L statements, variance analyses, and executive summaries.
Monthly/Quarterly Reporting:
  • Compile data from various departments to create monthly management reports.
  • Ensure correct cost allocation (by cost center and nature).
  • Reconcile management accounts and monthly consolidated financial statements.
  • Assist the FP&A Manager in commenting on main cost lines.
  • Respond to management and shareholders' questions on monthly reports.
Special Finance Projects:
  • Participate in strategic finance projects with the FP&A Manager and Finance Director.
  • Contribute to improving financial processes and optimizing costs.
  • Collaborate on digital transformation initiatives and financial reporting automation.

The Successful Applicant

Analytical and Synthesis Skills:
  • Ability to analyze and synthesize complex data.
  • Aptitude for identifying financial trends and anomalies.
  • Competence in report creation and data presentation.
  • Strong Accounting Skills.
Team Spirit and Communication:
  • Excellent written and verbal communication skills.
  • Ability to work effectively in a team and collaborate with various departments.
  • Aptitude for explaining complex financial concepts to non-specialists.
Flexibility and Autonomy:
  • Ability to adapt to a constantly evolving work environment.
  • Autonomy in managing tasks and projects.
  • Availability to respond to urgent needs and tight deadlines.

What's on Offer

Stimulating Work Environment:
  • Opportunity to work in a dynamic and innovative environment.
  • Company culture focused on collaboration and innovation.
Professional Development:
  • Opportunities for growth and development within the company.
  • Access to continuous training and mentoring programs.
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