FP&A Senior Manager

vor 1 Monat

Lausanne, Schweiz LHH Vollzeit

We are pleased to collaborate with a fast-growing company active on a global scale, in finding a FP&A Senior Manager.

 

Reporting directly to the Group CFO, the FP&A Senior Manager will spearhead all financial planning, analysis, and reporting activities, while offering strategic insights to steer decision-making across the organization. 

In this context, your main missions are:

 

Strategic Financial Planning:

  • Lead the financial planning and analysis process, including budgeting, forecasting, and long-range planning for all Business Units.
  • Develop and maintain robust financial models to support decision-making and strategic initiatives.

Reporting and Analysis:

  • Oversee reporting for external partners (franchisors and owners) in accordance with corporate accounting procedures.
  • Analyze financial performance and trends to identify risks and opportunities.
  • Prepare comprehensive financial reports on a weekly, monthly, quarterly, and annual basis for senior management and stakeholders.

Insightful Commentary and Recommendations:

  • Provide insightful commentary and actionable recommendations to elucidate variances and drive business performance.

Collaboration and Support:

  • Collaborate with cross-functional teams to support key business initiatives and strategic projects.
  • Conduct ad-hoc analysis as required to support decision-making and special projects.

Process Improvement:

  • Drive process improvements and efficiencies within the financial planning and analysis function.
  • Stay abreast of industry trends and best practices to ensure continuous improvement.


Your profile:

 

  • You have a Bachelor's degree in finance, accounting, or a related field.
  • You are proficient in accounting principles
  • You have 5 to 10 years of progressive experience in financial planning and analysis.
  • You are recognised by your strong analytical skills with the ability to translate complex data into actionable insights.
  • You have a very good knowledge in financial modeling, Excel, and PowerPoint and a good experience with ERP and BI tools (required)
  • Your excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders will be a very plus on your profile
  • You have a strong attention to detail, with the ability to prioritize and manage multiple tasks simultaneously.
  • You are fluent in English and French ( mandatory); proficiency in any other language is advantageous.

 

If you recognize yourself in this job description do not hesitate to share with me your application

#LI-Hybrid

  • FP&A Senior Manager

    vor 3 Wochen

    Lausanne, Schweiz Adecco Human Resources AG Vollzeit

    We are pleased to collaborate with a fast-growing company active on a global scale, in finding a FP&A Senior Manager. Reporting directly to the Group CFO, the FP&A Senior Manager will spearhead all financial planning, analysis, and reporting activities, while offering strategic insights to steer decision-making across the organization. In this context, your...

  • FP&A Senior Manager

    vor 2 Monaten

    Lausanne, Schweiz Adecco Human Resources AG Vollzeit

    We are pleased to collaborate with a fast-growing company active on a global scale, in finding a FP&A Senior Manager. Reporting directly to the Group CFO, the FP&A Senior Manager will spearhead all financial planning, analysis, and reporting activities, while offering strategic insights to steer decision-making across the organization. In this context, your...

  • EMEA FP&A Analyst

    vor 4 Wochen

    Lausanne, Schweiz BRP Vollzeit

    JOB DESCRIPTION We are looking for an EMEA FP&A Analyst to join our BRP team in Lausanne. YOU’LL HAVE THE OPPORTUNITY TO: ·Support the Marketing department by tracking and analysing investments related to content production and marketing campaigns ·Lead the overhead analysis of the region, comparing results against financial plans. Identify and...

  • EMEA FP&A Analyst

    vor 4 Wochen

    Lausanne, Schweiz BRP Vollzeit

    DESCRIPTION DU POSTE We are looking for an EMEA FP&A Analyst to join our BRP team in Lausanne. YOU’LL HAVE THE OPPORTUNITY TO: ·Support the Marketing department by tracking and analysing investments related to content production and marketing campaigns ·Lead the overhead analysis of the region, comparing results against financial plans....

  • EMEA FP&A Analyst

    vor 4 Wochen

    Lausanne, Waadt, Schweiz BRP Vollzeit

    We are looking for an EMEA FP&A Analyst to join our BRP team in Lausanne. YOU'LL HAVE THE OPPORTUNITY TO: · Support the Marketing department by tracking and analysing investments related to content production and marketing campaigns· Lead the overhead analysis of the region, comparing results against financial plans. Identify and analyse variances and...

  • EMEA FP&A Analyst

    vor 3 Wochen

    Lausanne, Schweiz BRP Vollzeit

    DESCRIPTION DU POSTE We are looking for an EMEA FP&A Analyst to join our BRP team in Lausanne. YOU’LL HAVE THE OPPORTUNITY TO: ·Support the Marketing department by tracking and analysing investments related to content production and marketing campaigns ·Lead the overhead analysis of the region, comparing results against financial plans....

  • EMEA FP&A Analyst

    Vor 5 Tagen

    Lausanne, Waadt, Schweiz BRP Vollzeit

    JOB DESCRIPTION We are looking for an EMEA FP&A Analyst to join our BRP team in Lausanne. YOU'LL HAVE THE OPPORTUNITY TO: ·Support the Marketing department by tracking and analysing investments related to content production and marketing campaigns ·Lead the overhead analysis of the region, comparing results against financial plans. Identify and...

  • EMEA FP&A Analyst

    Vor 5 Tagen

    Lausanne, Waadt, Schweiz BRP Vollzeit

    We are looking for an EMEA FP&A Analyst to join our BRP team in Lausanne. YOU'LL HAVE THE OPPORTUNITY TO: · Support the Marketing department by tracking and analysing investments related to content production and marketing campaigns· Lead the overhead analysis of the region, comparing results against financial plans. Identify and analyse variances and...

  • EMEA FP&A Analyst

    vor 3 Wochen

    Lausanne, Schweiz BRP Vollzeit

    JOB DESCRIPTION We are looking for an EMEA FP&A Analyst to join our BRP team in Lausanne. YOU’LL HAVE THE OPPORTUNITY TO: ·Support the Marketing department by tracking and analysing investments related to content production and marketing campaigns ·Lead the overhead analysis of the region, comparing results against financial plans. Identify and...

  • EMEA FP&A Analyst

    vor 3 Wochen

    Lausanne, Waadt, Schweiz BRP Vollzeit

    We are looking for an EMEA FP&A Analyst to join our BRP team in Lausanne. YOU'LL HAVE THE OPPORTUNITY TO: · Support the Marketing department by tracking and analysing investments related to content production and marketing campaigns· Lead the overhead analysis of the region, comparing results against financial plans. Identify and analyse variances and...

  • EMEA FP&A Analyst

    vor 4 Wochen

    Lausanne, Schweiz BRP Vollzeit

    We are looking for an EMEA FP&A Analyst  to join our BRP team in Lausanne.   YOU’LL HAVE THE OPPORTUNITY TO:   ·       Support the Marketing department by tracking and analysing investments related to content production and marketing campaigns ·       Lead the overhead analysis of the region, comparing results against financial plans....

  • EMEA FP&A Analyst

    vor 3 Wochen

    Lausanne, Schweiz BRP Vollzeit

    We are looking for an EMEA FP&A Analyst  to join our BRP team in Lausanne.   YOU’LL HAVE THE OPPORTUNITY TO:   ·       Support the Marketing department by tracking and analysing investments related to content production and marketing campaigns ·       Lead the overhead analysis of the region, comparing results against financial plans....

  • Senior Functional Analyst IT/ Finance

    Vor 5 Tagen

    Lausanne, Waadt, Schweiz Medair Vollzeit

    Senior Functional Analyst IT/ FinanceLocation:Global Support Office (GSO) position based in Lausanne, Switzerland. Swiss or eligible EU citizens, or those with a valid work permit for Switzerland, can apply.Date de début / Type de contratStarting as soon as possible. Full-time open-ended contract.Role OverviewThe main goal of the Senior Application...

  • Senior Accounting Manager

    vor 3 Wochen

    Lausanne, Schweiz Michael Page Switzerland Vollzeit

    Responsible for the overall monthly closing process of Group entitiesResponsible for statutory reporting.Senior Accounting ManagerA global biopharmaceutical scaleup.DescriptionThe Senior Accounting Manager role will ensure that all legal entities are provided with effective, efficient and high quality financial accounting and management information for...

  • Senior Accounting Manager

    vor 3 Wochen

    Lausanne, Schweiz Michael Page Switzerland Vollzeit

    Responsible for the overall monthly closing process of Group entitiesResponsible for statutory reporting.Senior Accounting ManagerA global biopharmaceutical scaleup.DescriptionThe Senior Accounting Manager role will ensure that all legal entities are provided with effective, efficient and high quality financial accounting and management information for...

  • Senior Accounting Manager

    vor 3 Wochen

    Lausanne, Schweiz Michael Page Switzerland Vollzeit

    Responsible for the overall monthly closing process of Group entitiesResponsible for statutory reporting.Senior Accounting ManagerA global biopharmaceutical scaleup.DescriptionThe Senior Accounting Manager role will ensure that all legal entities are provided with effective, efficient and high quality financial accounting and management information for...

  • Senior Accounting Manager

    vor 3 Wochen

    Lausanne, Schweiz Michael Page Switzerland Vollzeit

    Responsible for the overall monthly closing process of Group entitiesResponsible for statutory reporting.Senior Accounting ManagerA global biopharmaceutical scaleup.DescriptionThe Senior Accounting Manager role will ensure that all legal entities are provided with effective, efficient and high quality financial accounting and management information for...

  • Senior Accounting Manager

    vor 3 Wochen

    Lausanne, Schweiz Michael Page Switzerland Vollzeit

    Responsible for the overall monthly closing process of Group entitiesResponsible for statutory reporting.Senior Accounting ManagerA global biopharmaceutical scaleup.DescriptionThe Senior Accounting Manager role will ensure that all legal entities are provided with effective, efficient and high quality financial accounting and management information for...

  • Senior Accounting Manager

    vor 3 Wochen

    Lausanne, Schweiz Michael Page Switzerland Vollzeit

    Responsible for the overall monthly closing process of Group entitiesResponsible for statutory reporting.Senior Accounting ManagerA global biopharmaceutical scaleup.DescriptionThe Senior Accounting Manager role will ensure that all legal entities are provided with effective, efficient and high quality financial accounting and management information for...

  • Senior Accounting Manager

    Vor 5 Tagen

    Lausanne, Waadt, Schweiz Michael Page Switzerland Vollzeit

    Senior Accounting ManagerA global biopharmaceutical scaleup.DescriptionThe role of Senior Accounting Manager involves overseeing the monthly closing process of Group entities and handling statutory reporting for various legal entities. The manager ensures the provision of efficient financial accounting and management information for internal and external...