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Budgeting and Cost Control Specialist
vor 2 Wochen
We are seeking an experienced FP&A Controller to join our team at Michael Page International (Switzerland) SA. As a key member of our finance department, you will be responsible for managing budgeting and cost control, as well as financial analysis.
Key Responsibilities- 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.
- Actively participate in monthly close reviews.
- Ensure correct cost allocation.
- Identify anomalies and make necessary adjustments.
- Participate in strategic finance projects with the FP&A Manager and Finance Director.
- Contribute to improving financial processes and optimizing costs.
The successful applicant will possess excellent teamwork and communication skills, with the ability to adapt to a constantly evolving work environment.
Requirements- Strong analytical and synthesis skills.
- Ability to analyze and synthesize complex data.
- Competence in report creation and data presentation.
- Opportunity to work in a stimulating and dynamic environment.
- Professional development opportunities within the company.
