Senior FP&A Controller

vor 2 Wochen


Genf, Schweiz Michael Page International (Switzerland) SA Vollzeit
  • Try & Hire mission starting immediately
  • Immediate availability required

About Our Client

Our client is a dynamic organization located in Geneva.

Job Description

The Senior FP&A Controller we are recruiting will work on the following :

Monthly Closing

  • Oversee the monthly financial closing process, ensuring the accuracy and completeness of financial data, identifying discrepancies, and implementing necessary adjustments
  • Review USGAAP adjustments
  • Manage accounting interfaces, troubleshoot IT-related financial reporting issues across systems
  • Collaborate with various operational teams (logistics, procurement, retail, etc.) to identify, understand, and resolve compliance issues and unexpected financial flows
  • Maintain analytical hierarchies within our system to support financial reviews and analyses


FP&A process
  • Lead annual budget process while working with markets and head office functions
  • Monitor actual financial results against forecasts, identify variances and propose corrective actions
  • Develop rolling forecasts on a quarter basis


Reporting and analysis:
  • Provide detailed financial and operational analysis, identifying trends and opportunities
  • Prepare and present detailed management reports, including comprehensive P&L statements, variance analyses, and executive summaries


Team Leadership:
  • Manage and mentor 1 controller and 1 intern
  • Serve as a principal liaison between finance, operations, and other departments, ensuring effective communication and collaboration


Internal control
  • Proactively identify and implement enhancements to internal controls, safeguarding financial integrity and mitigating risks
  • Take actions to address audit findings to ensure ongoing improvement in financial reporting and control mechanisms


Special Finance projects
  • Engage in strategic finance projects in coordination with Finance director and CFO
  • Draft technical specifications for new projects and support operational teams in defining and achieving their financial needs

The Successful Applicant

The Senior FP&A Controller we are looking for will bring the following background and experience:

  • Completed business studies with a focus on controlling, finance or comparable qualification
  • Several years of professional experience in the areas of controlling, FP&A or financial analysis
  • Good analytical / synthesis skills
  • Excellent team spirit - good communication skills
  • Flexibility
  • Availability
  • Autonomy
  • English AND French needed

What's on Offer

The opportunity to join a stable team within a dynamic industry.

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