Description

Critères de l'offre



* Métiers :

* Financial Controller
* Expérience min :

* 3 à 10 ans
* Compétences :

* English
* French
* SAP
* Lieux :

* Geneva
* Conditions :

* Permanent contract
* Full Time

Critères de l'offre



* Métiers :

* Financial Controller
* Expérience min :

* 3 à 10 ans
* Compétences :

* English
* French
* SAP
* Lieux :

* Geneva
* Conditions :

* Permanent contract
* Full Time

## L'entreprise : Michael Page ##

Our client is a renowned player in the FMCG-Luxury industry., part of an international group.

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## Description du poste ##

* 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.

## Description du profil ##

* 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 + excellent knowledge of accounting principles (IFRS)
* Excellent analytical skills and an eye for detail.
* Strong presentation and reporting skills.
* Flueny in French and in English, with strong written and verbal communication skills