Emea Financial Controller

Vor 2 Tagen

Schweiz Sigma Vollzeit

On behalf of one of our client, we are currently looking for an EMEA Financial Controller.

Our client is an international FMCG company which its European HQ located in Geneva.

Role and responsibilities

Reporting directly to the CFO, the Financial Controller is in charge of financial control and reporting at EMEA level and coordination of FP&A processes.

**The key responsibilities will include**:
Manage and monitor the budget followed by HQ’s guidelines and be fully responsible in the preparation of budget package and presentations

In coordination with the sales & marketing teams & clusters controllers, you will analyze commercial performance, drive advertising and promotions investments, build new route-to-market costs, determine and influence key value drivers

Develop and generate the reports and documents to support business decisions as required

Prepare monthly management reports, manage and implement monthly closing activities

Ensure proper procedures and internal controls are put in place

Participate in ad hoc project

Key skills and experience

Minimum 5 years of experience in commercial finance ideally gained in FMCG and luxury companies

Experience in the management of distribution networks

Strong interpersonal and people management skills, with strong ability work with all levels and all functions in a multicultural environment

Fluent in English, French is a plus

Strong commercial and numerical acumen with attention to detail

Analytical and synthetic skills

  • Senior Financial Controller

    vor 1 Monat

    Basel (Schweiz) viasell GmbH Vollzeit

    Senior Financial Controller (m/w/d) Job-ID: 00222 Ort: CH- Region Basel Job-Family: Finanzen Level: Professional (5-10 Jahre) Beschäftigungsgrad: 100 Unser Auftraggeber ist ein Anbieter für Life Sciences mit Sitz in der Region Basel. Das wachstumsstarke Unternehmen aus dem Bereich Diagnostik sucht tatkräftige Unterstützung im Finance...

  • Senior Financial Controller

    vor 1 Monat

    Basel (Schweiz) viasell GmbH Vollzeit

    Senior Financial Controller (m/w/d) Job-ID: 00222 Ort: CH- Region Basel Job-Family: Finanzen Level: Professional (5-10 Jahre) Beschäftigungsgrad: 100 Unser Auftraggeber ist ein Anbieter für Life Sciences mit Sitz in der Region Basel. Das wachstumsstarke Unternehmen aus dem Bereich Diagnostik sucht tatkräftige Unterstützung im Finance...

  • Group Financial Controller Ifrs

    vor 6 Monaten

    Schweiz coni+partner AG Vollzeit

    coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten. Unser Kunde ist ein...

  • Junior Controller

    Vor 2 Tagen

    Schweiz Cyberi Vollzeit

    We are looking for an experienced Junior controller on behalf of our client based in Switzerland. **Job content**: Specialism: IFS - Finance Management Level: Associate A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and...

  • Manager, Mixed Reality Marketing Emea

    Vor 6 Tagen

    Schweiz Zimmer Biomet Vollzeit

    **Job Summary**: At Zimmer Biomet, we’re motivated by a simple mission: alleviating pain and improving quality of life for people around the world. Having innovative products and solutions is no longer enough. We must connect these offerings with your patient’s surgical experience in a way that improves outcomes like never before. Our full expertise and...

  • Supplier Business Manager for Power Supply

    vor 7 Monaten

    Schweiz Arrow Electronics, Inc. Vollzeit

    **Position**: Supplier Business Manager for Power Supply - EMEA (m/w/d) As Arrow Global Components (AGC), a part of Arrow Electronics, we are a leader in distribution and value-added services related to electronic components. We resell, customize, and distribute electronic components to our clients all over the world. Our business is based on a trusted,...

  • Afemea Fp&a Controller

    vor 1 Woche

    Schweiz Amcor Vollzeit

    **ABOUT AMCOR** Amcor is a global leader in developing and producing responsible packaging for food, beverage, pharmaceutical, medical, home - and personal-care, and other products. Amcor works with leading companies around the world to protect their products and the people who rely on them, differentiate brands, and improve value chains through a range of...

  • Trade Controller

    vor 7 Monaten

    Schweiz Vitol Vollzeit

    Company Description Vitol and our people We are the world’s largest independent energy and commodities trading company. Every day we use our expertise and logístical networks to distribute energy around the world, efficiently and responsibly. From 40+ offices worldwide, we seek to add value across the energy supply chain, including deploying our scale...

  • Client Account Manager Gfim Emea, Zurich

    vor 6 Stunden

    Schweiz UBS Vollzeit

    Switzerland - Zürich - Business management, administration and support - Global Wealth Management **Job Reference #** - 251913BR **City** - Zürich **Job Type** - Full Time **Your role** - Are you a people person? Do you know how to stay calm under pressure? - We are looking for someone who can help us support the front office while servicing clients. -...

  • Controller: in

    vor 3 Monaten

    Schweiz ROCKEN Vollzeit

    **Deine Verantwortung**: - Du fungierst als betriebswirtschaftlicher Sparringpartner für die internen Organisationseinheiten. - Die Vorbereitung und Erstellung der Finanzberichtspakete liegen in deinem Verantwortungsbereich. - Als First-Level-Support unterstützt du bei Fragen zur Finanzberichtssoftware. - Du bist involviert in die Einführung neuer sowie...

  • Product Controller

    vor 1 Woche

    Schweiz UBS Vollzeit

    Switzerland - Zürich - Product Management and Development - Asset Management **Job Reference #** - 262884BR **City** - Zürich **Job Type** - Full Time, Part Time **Your role** - Sind Sie innovativ? Sind Sie begeistert Herausforderungen anzupacken und Prozesse zu optimieren? Genau eine solche Persönlichkeit suchen wir, die folgendes erreichen...

  • Group Consolidation Reporting Manager

    Vor 5 Tagen

    Schweiz NonStop Consulting Vollzeit

    Group Consolidation reporting manager For a leading global commodity trading house headquartered in Switzerland I am seeking an experienced financial controller. Consolidation & Reporting Manager you'll join the trading team as a permanent member to support the continued expansion of the business, reporting directly to the...

  • Junior Fund Operation Manager--- Constructor

    vor 4 Monaten

    Schweiz Constructor group Vollzeit

    **Location **-** **Switzerland (Hybrid) Constructor Capital AG is a Zurich-based venture capital fund. As such it takes care of all activities in the lifecycle of a venture capital fund, from investment management to operations as well investor relationship management. The team is looking for a detail-oriented and self-motivated **Fund Controller. **You'll...

  • Global Lead for Climate Recruiting

    Vor 6 Tagen

    Schweiz MSCI Inc Vollzeit

    **Your team responsibilities** MSCI has an opportunity for a Global lead for Climate Recruiting. Based in Zurich, the role is responsible for delivery of regional recruiting activity pertaining to attracting, assessing, hiring, onboarding/assimilation of Climate aligned talent at all levels* which in turn will enable MSCI to deliver on its strategic and...

  • Travel Program Support Manager

    Vor 3 Tagen

    Schweiz American Express Global Business Travel Vollzeit

    Travel Program Support Manager (German speaking) Location: Switzerland (virtual or office based) American Express Business Travel is the world leader in business travel management. American Express Business Travel designs and implements superior travel management programs for clients - large corporations, small and medium-sized companies, and government...

  • Investment Control Asset Management

    vor 7 Monaten

    Schweiz Vontobel Holding AG Vollzeit

    **Zürich / Bleicherweg 21** *** - Within our Risk Control division, we are looking for an Investment Controller Asset Management (AM) in Zurich. You will be part of an experienced and professional team whose responsibilities are ensuring compliance of the discretionary portfolios with all relevant restrictions and support various internal stakeholder on...