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Controller - FP&A

vor 2 Wochen


Genf, Genf, Schweiz Michael Page International (Switzerland) SA Vollzeit

About the Role

We are seeking an experienced Controller with expertise in FP&A to join our team in Geneva.

Key Responsibilities:Accountabilities:
  • Lead annual budget process while working with markets and head office functions
  • Monitor actual financial results against forecasts, identify variances, and propose corrective actions
  • Develop rolling forecasts on a quarter basis
Requirements:
  • Completed business studies with a focus on controlling, finance, or comparable qualification
  • Several years of professional experience in the areas of controlling, FP&A, or financial analysis
  • Good analytical/synthesis skills
  • Excellent team spirit – good communication skills
  • Flexibility
  • Availability
  • Autonomy
  • English and French language skills required