About Our Client
Our client is a renowned player in the FMCG-Luxury industry, part of an international group.
Job Description
* Lead the budgeting process, including annual budget preparation, revisions, and variance analysis.
* Prepare and analyze financial forecasts, ensuring alignment with company goals and market conditions.
* Partner with operational teams to monitor and control costs, identify savings opportunities, and improve financial performance.
* Oversee monthly and quarterly financial reporting, providing clear and concise presentations to senior management.
* Develop and maintain financial models to support strategic initiatives and long-term planning.
* Ensure compliance with internal controls, accounting standards, and regulatory requirements.
* Contribute to process improvement projects to enhance efficiency in financial operations.
The Successful Applicant
* A degree in Finance, Economics or related field.
* 5 to 7 years of experience in a similar position.
* Proficiency in SAP, PowerBI, and Excel.
* Deep understanding of financial planning, budgeting & forecasting, and excellent knowledge of accounting principles (IFRS).
* Excellent analytical skills and an eye for detail.
* Strong presentation and reporting skills.
* Fluency in French and English, with strong written and verbal communication skills.
What's on Offer
Our client offers you:
* A competitive benefits package.
* Opportunities for professional development.
* A supportive and inclusive work environment.
* A role that offers you breadth, depth, and influence.
A position with our client represents a fantastic opportunity to grow professionally within the FMCG industry. We encourage all interested candidates to apply.
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