Our client is a dynamic organization located in Geneva.The Senior FP&A Controller we are recruiting will work on the following : Monthly ClosingOversee the monthly financial closing process, ensuring the accuracy and completeness of financial data, identifying discrepancies, and implementing necessary adjustmentsReview USGAAP adjustmentsManage accounting interfaces, troubleshoot IT-related financial reporting issues across systemsCollaborate with various operational teams (logistics, procurement, retail, etc.) to identify, understand, and resolve compliance issues and unexpected financial flowsMaintain analytical hierarchies within our system to support financial reviews and analyses FP&A processLead annual budget process while working with markets and head office functionsMonitor actual financial results against forecasts, identify variances and propose corrective actionsDevelop rolling forecasts on a quarter basis Reporting and analysis:Provide detailed financial and operational analysis, identifying trends and opportunitiesPrepare and present detailed management reports, including comprehensive P&L statements, variance analyses, and executive summariesTeam Leadership:Manage and mentor 1 controller and 1 internServe as a principal liaison between finance, operations, and other departments, ensuring effective communication and collaboration Internal controlProactively identify and implement enhancements to internal controls, safeguarding financial integrity and mitigating risksTake actions to address audit findings to ensure ongoing improvement in financial reporting and control mechanisms Special Finance projectsEngage in strategic finance projects in coordination with Finance director and CFODraft technical specifications for new projects and support operational teams in defining and achieving their financial needsTry & Hire mission starting immediatelyImmediate availability requiredThe Senior FP&A Controller we are looking for will ing the following background and experience:Completed business studies with a focus on controlling, finance or comparable qualificationSeveral years of professional experience in the areas of controlling, FP&A or financial analysisGood analytical / synthesis skillsExcellent team spirit - good communication skillsFlexibilityAvailabilityAutonomyEnglish AND French neededThe opportunity to join a stable team within a dynamic industry....