FP&A Controller

About Our Client Operates in a dynamic and diverse environment, bringing together professionals from various backgrounds to drive impactful initiatives and foster growth. The organization prioritizes sustainability and strategic development, positioning itself as a leader in its field while focusing on the advancement of its services and offerings globally. ...

Operates in a dynamic and diverse environment, bringing together professionals from various backgrounds to drive impactful initiatives and foster growth. The organization prioritizes sustainability and strategic development, positioning itself as a leader in its field while focusing on the advancement of its services and offerings globally.

Your MissionAs a key player in our Cost Control team, you will directly contribute to enhancing the company's financial efficiency. By analyzing cost data, preparing reports, and building budgets, you will enable top management to make informed decisions and maximize resource allocation.Financial Controller A private bank in Geneva.DescriptionKey...

TYPE OF CONTRACT Fixed-term (18 months) YOUR MISSION If you are: Passionate about a career in business controlling and about developing your financial mindset, willing to understand the business of our Maisons and to partner with them Results-driven, proactive and willing to work with numerous stakeholders in a fast-paced, diverse and...

JOB PURPOSE The Pest Controller detects, eliminates and controls the infestation of insects (crawling, flying, hiding), and vermin throughout the vessel. Monitors and records the Integrated Pest Management system for Ship and Shore Management KEY ACCOUNTABILITIES The position of Pest Control Technician may be performed by more than one person...

Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients. Want to help us make a difference? Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients. Each of our ingredients responds to unique and...

If you are : Reliable, dynamic, proactive and curious A team player who loves to juggle between operational and accounting tasks Able to work on different topics with a high sense of ownership while continuously improving the way of working in a fast-paced environment Passionate about a career in the business support and about...

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...

Budget management:- Support the Head of Operations in managing PSI's annual budgeting process.- Monitor, analyze, and report on budget variances across departments and regions, offering insights and actionable recommendations.- Assist in enhancing budgeting processes to ensure alignment with organizational goals.Forecasting & reforecasting:- Prepare regular...

JOB PURPOSE The Global Corporate Events Project Manager & Cost controller will play a critical role in ensuring that all Cruise Division Global Corporate Events (MSC Cruises and Explora Journeys) are managed efficiently and cost-effectively. This is a challenging and rewarding position that requires a high level of financial and project management...

About Our Client Our client is a not for profit organization: Public Services International (PSI) is a Global Union Federation that unites over 700 trade unions, representing 30 million workers across 154 countries. PSI advocates for trade union rights, defends workers globally, and champions universal access to quality public services. They collaborate...

About Our Client A private bank in Geneva. Job Description Key Responsibilities Develop and implement direct and indirect cost allocation strategies. Analyze budget gaps and performance differences month-over-month. Calculate transfer pricing and provide financial forecasts and budgets. Determine standard costs for back-office operations. Generate...

Key ResponsibilitiesDevelop and implement direct and indirect cost allocation strategies.Analyze budget gaps and performance differences month-over-month.Calculate transfer pricing and provide financial forecasts and budgets.Determine standard costs for back-office operations.Generate insightful reports for GL managers.Control and monitor capital expenditure...

Notre client, une société bien établie à Genève, recherche un Contrôleur Financier pour une durée de 3 à 6 mois afin de soutenir son équipe financière.En tant que contrôleur financier, vous serez chargé(e) de : - Analyser et interpréter des données financières complexes en vue de fournir des informations exploitables. - Élaborer des rapports...

About Our Client A single family office in Geneva. Job Description Development and maintenance of robust, efficient, relevant, and intuitive financial systems. Manage the day-to-day finance activities of the family office. Management reporting across investment and private affairs, including P&L, cash flow, balance sheet and KPIs. Development of annual...

Development and maintenance of robust, efficient, relevant, and intuitive financial systems.Manage the day-to-day finance activities of the family office.Management reporting across investment and private affairs, including P&L, cash flow, balance sheet and KPIs.Development of annual budgets.Analysing and monitoring costs and expenditure across all projects...

Wir nehmen Dich an die Hand, begleiten, fordern und fördern Dich – werde Teil der FRÜH Familie während der 3-jährigen Ausbildung. In der betrieblichen Ausbildung lernst Du den umfangreichen und spannenden Ablauf in einem Hotel kennen. Kaufleute für Hotelmanagement sind Analysten, Lenker und Controller. Auf diesen Fähigkeiten liegt besonders im...

Job Description As  Consolidation Analyst  you will be a key member of the corporate team responsible for the accurate and timely closing and analysis of SGS Group accounts and for preparing the consolidated financial statements in accordance with IFRS. You will also assist subsidiaries in the preparation and submission of their accounts to the Group...

Job DescriptionAs Consolidation Analyst you will be a key member of the corporate team responsible for the accurate and timely closing and analysis of SGS Group accounts and for preparing the consolidated financial statements in accordance with IFRS.You will also assist subsidiaries in the preparation and submission of their accounts to the Group and Top...

Purpose of roleResponsible for providing financial leadership and business partnering to the Product Supply (PS) function; including but not limited to forecasting, analysis, actuals reporting and controls.Main ResponsibilitiesSupply Chain Financial Planning & Actuals ControllingAnalyse monthly COGS (Cost of Goods) and Inventory actuals in collaboration with...