Senior Budget Analyst

vor 1 Woche


Genf, Genf, Schweiz Michael Page - Switzerland Vollzeit
Senior Budget Analyst - FP&A

About Our Client

  • We are 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 Forecasting:
  • Develop and maintain a comprehensive budgeting process that aligns with business objectives.
  • Prepare and present financial forecasts and models to support business decisions.
Monthly Closing and Reporting:
  • Participate in the monthly closing process to ensure accuracy and completeness of financial records.
  • Prepare and present detailed management reports, including financial analysis and commentary.
Special Finance Projects:
  • Collaborate with the FP&A Manager and Finance Director on strategic finance projects to drive business growth and improve financial performance.
  • Contribute to process improvements and cost optimization initiatives.

Required Skills and Qualifications

Technical Skills:
  • Proficiency in financial planning and analysis tools and software.
  • Strong analytical and problem-solving skills to address financial challenges and opportunities.
Business Acumen:
  • Understanding of business operations and financial drivers.
  • Ability to communicate financial information to stakeholders.
Collaboration and Adaptability:
  • Ability to work effectively in a team environment and collaborate with various departments.
  • Adaptability to changing priorities and deadlines in a fast-paced environment.

What We Offer

Professional Development Opportunities:
  • Opportunities for growth and development within the company.
  • Access to continuous training and mentoring programs.

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