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About Our Client
Our client is a dynamic organization located in Geneva.
Job Description
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 quarter 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
The Successful Applicant
The Senior FP&A Controller we are looking for will bring 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
* Availability
* Autonomy
* English AND French needed
What's on Offer
The opportunity to join a stable team within a dynamic industry.
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