Budget Controller

Brodard Executive Search is seeking a qualified Controller and Analyzer to support our client, a private bank in Geneva.Key Responsibilities:The successful candidate will be responsible for cost controlling, implementing cost allocation rules, performing gap analysis, creating forecasts and budgets, determining standard back-office operations costs,...

The Financial Controller Travel Retail will be in charge of the following responsibilities :Manage the budget and reforecast process for travel retail channels in the respect of the deadlines :Operating expenses related to the businesses included in the scope (marketing expenses, CAPEX investments, etc.)Presentation to the top managementManage the monthly...

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,...

VACANCY NOTICE NO: 2308 DEADLINE FOR APPLICATION: 21 August 2024 Under Recruitment POST Controller GRADE D1 DUTY STATION  Geneva, Switzerland COMMENCEMENT OF DUTY To be determined NATURE OF APPOINTMENT Fixed-term - 2 years ORGANIZATIONAL UNIT Controller and Management Services WMO is committed to achieving diversity and a balanced...

FP&A Controller to manage budgeting and cost control, and financial analysis. About Our Client Our client is 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 Cost Control: Prepare the annual budget in...

Job DescriptionAbout Our ClientA leading private bank in Geneva seeks a seasoned Financial Controller to drive cost control excellence.Key Responsibilities:Develop and implement direct and indirect cost allocation strategies, ensuring optimal resource utilization.Analyze budget gaps and performance differences month-over-month, identifying areas for...

About the JobThis is a unique opportunity for an experienced Financial Controller to join our team in Geneva. As a key member of our organization, you will be responsible for managing the financial performance of our travel retail channels.You will oversee the budgeting and forecasting process, ensuring timely submission of accurate data to our top...

Your missionFinancial Reporting: Prepare and analyze financial statements, reports, and budgets to provide insights and recommendations to the CFO and senior managementForecasting & Planning: Assist in the preparation of financial forecasts and budgets, ensuring alignment with corporate strategy and financial objectivesCost Analysis: Conduct thorough cost...

About the OpportunityWe are seeking a seasoned Financial Controller to lead our Travel Retail finance team in Geneva. As a key member of our organization, you will be responsible for managing the financial performance of our travel retail channels.Your primary focus will be on budgeting and forecasting, ensuring timely submission of accurate data to our top...

JOB PURPOSEBased in Geneva and reporting to the VP Global Constructions, the Project Controller will be responsible for the coordination/implementation of budgeting, cost control, planning with each project manager across any project globally.KEY ACCOUNTABILITIESCost Estimating and Budget Development - collaborate with Finance, Legal and other Departments to...

Job Description:">We are seeking a highly experienced and skilled Controller to join our team.">Responsibilities:">">Oversee and guide the areas of finance, budget, internal controls, and corporate information technology in WMO;">Establish, monitor, and report on the internal control system in the Organization;">Coordinate all relations of WMO with External...

About Our Client Our client is 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 Cost Control: Prepare the annual budget in collaboration with sales teams and functional stakeholders. Monitor monthly...

About the RoleLiberta Partners Opportunities GmbH is seeking a detail-oriented and strategic Finance Controller to support our Chief Financial Officer (CFO). This role will play a crucial part in enhancing our financial operations and driving business performance.This position will be responsible for preparing and analyzing financial statements, reports, and...

About the RoleVialto Partners is seeking a Finance Senior Associate to join our European West territory team, working closely with the local Finance Controller. This role is pivotal in delivering strong financial governance, monitoring performance, and minimizing working capital.You will provide financial analysis, support the client engagement team, and...

You have a solid experience in Financial Controlling, if in a bank a plusYou are used to large organization that are decentralized About Our ClientA private bank in Geneva. Job Description Key ResponsibilitiesDevelop and implement direct and indirect cost allocation strategies.Analyze budget gaps and performance differences month-over-month.Calculate...

About the RoleThe Financial Controller Travel Retail will be responsible for overseeing the financial aspects of travel retail channels, ensuring timely and accurate budget management, reforecasting, and monthly closings.Duties and ResponsibilitiesManage operating expenses related to travel retail businesses, including marketing expenses and CAPEX...

Job DescriptionThe L'OCCITANE Group is a leading international manufacturer and retailer of premium and sustainable beauty and wellness products. Our mission statement emphasizes the importance of empowering people and regenerating nature.We are seeking a highly motivated Senior Consolidation and Group Reporting Controller to join our Group Consolidation...

Job DescriptionAbout UsVialto Partners is a global leader in mobility services, driven by our purpose to 'Connect the world'. Our unique position as a standalone global mobility business presents opportunities for our clients, stakeholders, and colleagues alike.Our teams work with companies to streamline and effectively manage their global mobility programs....

ResponsibilitiesThe successful candidate will have primary responsibility for financial administration, reporting, and internal control systems. Key duties include:Ensuring accurate and complete accounting, reporting, and internal control systems function correctly;Preparing regular financial reports for management on income and expenditure in relation to...

Job OverviewWe are seeking a highly skilled Financial Controller to join our team in Geneva. As a key member of our finance department, you will be responsible for developing and implementing cost allocation strategies, analyzing budget gaps, and generating insightful reports for GL managers.Responsibilities Include:Developing and implementing direct and...