Senior Financial Controller EMEA

Vor 5 Tagen

Genf, Genf, Schweiz Rémy Cointreau Vollzeit

Description de l'offre

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

Responsibilities

Budgeting, forecasting & Reporting

-Master the Financial reporting tools. Design the financial templates for budget / LE preparation and presentation. Define the data granularity balancing materiality with need for detail.

-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.

-Consolidate large amount of input into digestible, actionable and relevant reporting. Create and share the narrative from the financial data.

-Monitor the budget and forecast followed by HQ's guidelines and be fully responsible in the preparation of budget/forecast package and presentations. Prepare monthly Finance and Business review presentation deck.

Business Partnership / leadership

-Be a strong business partner with related cluster and departments and develop a close relationship with key stakeholders to anticipate R&O

-Be the trusted business partner of EMEA senior management. Act as a leader and role model in the extended finance organization.

-Arbitrate and implement solutions on matters of reporting, commercial finance management, sales forecasting and other processes.

-Take the lead on Regional BU projects on GtN optimization, A&P controlling, value chains, new RTM and ad hoc projects.

-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)

-Anticipate and identify R&O to close the gap and propose corrective actions to ensure the group achieves expected growth and profitability.

Internal control

-Ensure full compliance with group's standards and local regulations , Contribute to the respect & improvement of internal control practices, Follow up and contribute to the implementation of internal audit action plans.

Profil recherché

-You have around 8 -10 years of experience in commercial finance business partnering and a Master's degree in Finance or equivalent,

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

-Commercial acumen with attention to detail, analytical and synthetic,

-Strong financial modelling skills using BI and spreadsheet tools,

-Good communicator, able to gain ownership of complex concepts, flows and processes and present them in a digestible manner,

-Fluency in English.

Lieu

EMEA - Geneva

Fonction

Finance

Type de contrat

CDI

Niveau d'études

Bac+4

Expérience

7 - 10 ans

Début

ASAP

Localisation

Geneva, Switzerland

  • Senior Financial Controller EMEA

    vor 2 Monaten

    Genf, Genf, Schweiz Rémy Cointreau Vollzeit

    Job SummaryWe are seeking a highly skilled Senior Financial Controller to join our EMEA team. As a key member of our finance organization, you will be responsible for financial control, consolidated reporting, and business support for the EMEA region.Key Responsibilities• Develop and implement financial reporting tools and templates to support budgeting,...

  • Senior Financial Controller EMEA

    vor 1 Monat

    Genf, Genf, Schweiz Rémy Cointreau Vollzeit

    Job SummaryWe are seeking a highly skilled Senior Financial Controller to join our EMEA team. As a key member of our finance team, you will be responsible for financial control, consolidated reporting, and business support for the EMEA region.Key Responsibilities• Budgeting, forecasting, and reporting: Develop and implement financial reporting tools,...

  • Senior Financial Controller EMEA

    vor 3 Wochen

    Genf, Genf, Schweiz Rémy Cointreau Vollzeit

    Job SummaryWe are seeking a highly skilled Senior Financial Controller to join our team in EMEA. As a key member of our finance department, you will be responsible for financial control, consolidated reporting, and business support.Key Responsibilities- Develop and implement financial models to support business decisions.- Provide guidance and support to...

  • Senior Financial Controller EMEA

    vor 2 Wochen

    Genf, Genf, Schweiz Rémy Cointreau Vollzeit

    Financial Leadership OpportunityAs a Senior Financial Controller, you will oversee financial control, consolidated reporting, and business support for the EMEA Region. Your expertise will encompass budgeting, forecasting, and reporting, ensuring alignment with HQ guidelines.Key Responsibilities:Master financial reporting tools to design templates for budget...

  • Senior Financial Controller EMEA

    vor 2 Monaten

    Genf, Genf, Schweiz Rémy Cointreau Vollzeit

    About the RoleWe are seeking a highly skilled and experienced Financial Leader to join our team at Rémy Cointreau in EMEA. As a Senior Financial Controller, you will play a key role in driving financial control, consolidated reporting, and business support across the region.Key Responsibilities• Financial Planning and Analysis• Develop and implement...

  • Senior Financial Controller EMEA

    vor 3 Wochen

    Genf, Genf, Schweiz Rémy Cointreau Vollzeit

    Description de l'offreAs a Senior Financial Controller, you will be responsible for financial control, consolidated reporting, and business support in the EMEA Region.ResponsibilitiesBudgeting, forecasting, and reporting-Master the financial reporting tools. Design the financial templates for budget/LE preparation and presentation. Define the data...

  • Financial Director EMEA

    vor 2 Monaten

    Genf, Genf, Schweiz Rémy Cointreau Vollzeit

    About the RoleWe are seeking a highly skilled Senior Financial Controller to join our team at Rémy Cointreau in EMEA. As a key member of our finance team, you will be responsible for financial control, consolidated reporting, and business support for the EMEA region.Key Responsibilities• Financial Planning and Analysis• Develop and maintain financial...

  • Financial Leadership Position in EMEA Region

    Vor 7 Tagen

    Genf, Genf, Schweiz Rémy Cointreau Vollzeit

    Description of the OfferWe are seeking a Senior Financial Controller to join our team in EMEA. This role will be responsible for financial control, consolidated reporting, and business support.ResponsibilitiesBudgeting, Forecasting & Reporting- Develop and maintain financial reporting tools and templates for budget and LE preparation.- Provide guidance and...

  • Senior EMEA Financial Leader

    vor 1 Woche

    Genf, Genf, Schweiz Rémy Cointreau Vollzeit

    Job Overview We are seeking a Senior EMEA Financial Leader to join our team at Rémy Cointreau. As a key member of our finance department, you will be responsible for financial control, consolidated reporting, and business support for the EMEA region. Key Responsibilities - Develop and implement financial strategies that align with the company's...

  • Senior Financial Controller

    vor 4 Wochen

    Genf, Genf, Schweiz Michael Page Vollzeit

    Senior Financial ControllerWe are seeking a highly skilled and experienced Senior Financial Controller to join our team at Michael Page. As a key member of our finance department, you will be responsible for managing the day-to-day finance activities of our family office, including financial systems, management reporting, and budgeting.Key...

  • Financial Manager

    vor 4 Wochen

    Genf, Genf, Schweiz Michael Page Vollzeit

    Financial Controller Job DescriptionJob Summary: We are seeking a highly skilled Financial Controller to join our team at Michael Page. The successful candidate will be responsible for managing the financial operations of our organization, ensuring accurate and timely financial reporting, and providing strategic financial guidance to senior management.Key...

  • Senior Financial Strategist

    Vor 7 Tagen

    Genf, Genf, Schweiz SPD Development Company Ltd Vollzeit

    Job Title: Senior Finance ManagerPurpose of Role:As a Senior Finance Manager, you will provide financial leadership and business partnering to the Product Supply function. Your responsibilities will include forecasting, analysis, actuals reporting, and controls.Main Responsibilities:Financial Planning and Analysis:Analyze COGS (Cost of Goods) and Inventory...

  • Financial Operations Manager

    vor 4 Wochen

    Genf, Genf, Schweiz Michael Page Vollzeit

    Financial Controller Job DescriptionJob Summary: We are seeking a highly skilled Financial Controller to join our team at Michael Page. The successful candidate will be responsible for managing the financial operations of our organization, including budgeting, forecasting, and financial reporting.Key Responsibilities:Develop and manage the annual budget,...

  • Financial Strategist

    vor 2 Wochen

    Genf, Genf, Schweiz Michael Page Vollzeit

    At Michael Page, we are seeking a highly skilled Financial Controller to join our team. The ideal candidate will be responsible for driving impactful initiatives and fostering growth in a dynamic and diverse environment.Our organization prioritizes sustainability and strategic development, positioning itself as a leader in its field while focusing on the...

  • Senior Cloud Architect, EMEA Public Sector

    vor 3 Wochen

    Genf, Genf, Schweiz AWS EMEA SARL (Switzerland Branch) - G96 Vollzeit

    About the RoleAWS EMEA SARL (Switzerland Branch) - G96 is seeking a highly skilled Cloud Solutions Expert to join our team in EMEA. As a Cloud Solutions Expert, you will be responsible for architecting and deploying cloud solutions for our customers in the public sector.Key Responsibilities:Architecting and deploying cloud solutions using AWS...

  • Senior Financial Accountant

    vor 3 Wochen

    Genf, Genf, Schweiz Michael Page Vollzeit

    Job DescriptionWe are seeking a highly skilled Senior Financial Accountant to join our team in Switzerland. As a Senior Financial Accountant, you will be responsible for managing financial administration for client companies, preparing and reviewing financial statements, and handling taxes, VAT, and payroll.Key ResponsibilitiesManage financial administration...

  • Senior Financial Planner

    vor 1 Monat

    Genf, Genf, Schweiz World Economic Forum Vollzeit

    Senior Financial Planner & Business PartnerThe World Economic Forum is seeking a highly skilled Senior Financial Planner & Business Partner to join its Financial Planning, Performance & Partnering (FPP) function. This role will play a critical part in developing and implementing best-in-class processes and systems for the FPP function.Key...

  • Senior Financial Planner

    vor 4 Wochen

    Genf, Genf, Schweiz World Economic Forum Vollzeit

    Senior Financial Planner & Business PartnerThe World Economic Forum is seeking a highly skilled Senior Financial Planner & Business Partner to join its Financial Planning, Performance & Partnering (FPP) function. This role will play a critical part in developing and implementing best-in-class processes and systems for the FPP function.Key...

  • Senior Financial Manager

    Vor 5 Tagen

    Genf, Genf, Schweiz Michael Page - Switzerland Vollzeit

    About Michael Page - Switzerland Our firm is currently seeking a highly skilled Senior Financial Manager to join our team. This role will involve overseeing the financial performance of a portfolio of private equity investments. Key Responsibilities•⁠ Develop financial forecasts, budgets, and strategic projections to support decision-making;•⁠...

  • Senior Financial Accountant

    vor 1 Woche

    Genf, Genf, Schweiz Michael Page - Switzerland Vollzeit

    About This RoleWe are seeking a seasoned Senior Accountant to join our client\'s corporate services department in Switzerland. The ideal candidate will have a strong background in financial administration, with experience in managing financial statements, taxes, VAT, and payroll for international clients.Key ResponsibilitiesManage financial administration...