Our client is a dynamic organization located in Geneva. 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, identifying discrepancies, and implementing necessary adjustments. Review USGAAP adjustments. Manage accounting interfaces, troubleshoot IT-related financial reporting issues across systems. Collaborate with various operational teams (logistics, procurement, retail, etc.) to identify, understand, and resolve compliance issues and unexpected financial flows. Maintain analytical hierarchies within our system to support financial reviews and analyses. FP&A Process 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 quarterly basis. Reporting and Analysis Provide detailed financial and operational analysis, identifying trends and opportunities. Prepare and present detailed management reports, including comprehensive P&L statements, variance analyses, and executive summaries. Team Leadership Manage and mentor 1 controller and 1 intern. Serve as a principal liaison between finance, operations, and other departments, ensuring effective communication and collaboration. Internal Control Proactively identify and implement enhancements to internal controls, safeguarding financial integrity and mitigating risks. Take actions to address audit findings to ensure ongoing improvement in financial reporting and control mechanisms. Special Finance Projects Engage in strategic finance projects in coordination with Finance director and CFO. Draft technical specifications for new projects and support operational teams in defining and achieving their financial needs. Try & Hire mission starting immediately. Immediate availability required. The Senior FP&A Controller we are looking for will have the following background and experience: 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 and autonomy. English AND French needed. The opportunity to join a stable team within a dynamic industry. #J-18808-Ljbffr