Senior Group Fp&a Analyst

CONTEXT & MISSION:The Senior Group FP&A Analyst will play a pivotal role in supporting strategic decision-making and ensure the achievement of financial targets.Within a team of 4 people and reporting to the FP&A Director, this position will involve financial planning and analysis, budgeting, forecasting, and providing actionable insights to drive business performance. You will enhance the performance and control the complexity by challenging the status quo and offering new solutions. MAIN RESPONSIBILITIES:Prepare accurate and timely financial reports of consolidated monthly, quarterly and annual figures, in close co-ordination with Group Consolidation & Accounting teamCoordinate and support Business Units in group reporting analysis, consolidate variance analysis and Business comments with all BUs and brand financeCommunicate financial performance, risks, and opportunities effectively to Senior ManagementParticipate in the preparation of the management reporting, budgeting/planning and forecasting process of the group, including group level financial modeling and long term financial plansEnsure the respect of deadlines, the accuracy and consistency of financial information (respect of Group accounting guidelines), and the quality of business analysesSupport to Brand Finance and BUs regarding instructions, calendar, reporting content, budget/forecast processParticipate to the building, testing and deployment phase of new consolidation/reporting system and support project team, brands and BUs in successfully implement new toolIdentify opportunities to streamline financial processes and improve tools and efficiency. Implement best practices for cost management and reportingDevelop and manage financial controls in accordance with the company's proceduresConduct ad-hoc financial analyses to address specific business questions and challengesParticipate in special projects and initiatives to drive efficiency and profitability HOW YOU CAN FIT:Master's Degree in Business, Finance or related discipline+5 year's experience in a similar role in Corporate Finance, ideally in the FMCG industryFluent in English and FrenchStrong knowledge of accounting and finance with financial modeling skills, knowledge of IFRS is a plusExcellent level on Excel and Power Point. Technical knowledge on TAGETIK or other reporting system is a strong plusHigh level of autonomy and will to take ownership and driveHighly motivated, committed, effective and supportive team member, able to work with flexibility, quickly and accurately to challenging deadlinesExcellent analytical and organization skillsStrong communication skills, with the ability to work closely with the senior management teamAbility to work collaboratively in an international fast-paced environment with remote & multicultural teamsIT affinity related to finance tools WHAT WE OFFER:Working for a unique company, strongly committed towards the planet and the people (B Corp certification)Working with passionate colleagues coming from all over the worldA unique culture centered around entrepreneurship, where everyone is expected to collaborate, experiment & move fastInternal mobility opportunitiesMonthly allocation & discount for store productsAttractive Social Insurances coverage5 weeks annual leaves & 3 extra-days offered as public holidaysFlexible and Hybride Work arrangementAttractive Parental Leave PolicyPublic Transport allowance STARTING DATE: January 20268 MONTHS FIXED-TERM CONTRACTLOCATION: Plan-les-Ouates (Geneva), Switzerland jid2faa85ba jit1249a jiy25a