Description

* FP&A Controller to manage budgeting and cost control, and financial analysis
* Ideal candidate should have strong analytical skills, and excellent Accounting

## About Our Client ##

Our client is a leading international company, recognized for its operational excellence and commitment to innovation. The company values collaboration and personal initiative.

## Job Description ##

**Budgeting Process and Cost Control:**

* Prepare the annual budget in collaboration with sales teams and functional stakeholders.
* Monitor monthly results compared to the budget.
* Control costs and forecast P&L/corporate lines.
* Create summary/ad hoc reports to alert executive directors in case of budget deviations.
* Propose corrective actions.



**Monthly Closing:**

* Actively participate in monthly close reviews.
* Ensure correct cost allocation.
* Identify anomalies and make necessary adjustments.
* Collaborate with trainees to produce reports for markets and management.
* Prepare and present detailed management reports, including comprehensive P&L statements, variance analyses, and executive summaries.



**Monthly/Quarterly Reporting:**

* Compile data from various departments to create monthly management reports.
* Ensure correct cost allocation (by cost center and nature).
* Reconcile management accounts and monthly consolidated financial statements.
* Assist the FP&A Manager in commenting on main cost lines.
* Respond to management and shareholders' questions on monthly reports.

**Special Finance Projects:**

* Participate in strategic finance projects with the FP&A Manager and Finance Director.
* Contribute to improving financial processes and optimizing costs.
* Collaborate on digital transformation initiatives and financial reporting automation.

## The Successful Applicant ##

**Analytical and Synthesis Skills:**

* Ability to analyze and synthesize complex data.
* Aptitude for identifying financial trends and anomalies.
* Competence in report creation and data presentation.
* Strong Accounting Skills



**Team Spirit and Communication:**

* Excellent written and verbal communication skills.
* Ability to work effectively in a team and collaborate with various departments.
* Aptitude for explaining complex financial concepts to non-specialists.



**Flexibility and Autonomy:**

* Ability to adapt to a constantly evolving work environment.
* Autonomy in managing tasks and projects.
* Availability to respond to urgent needs and tight deadlines.

## What's on Offer ##

**Stimulating Work Environment:**

* Opportunity to work in a dynamic and innovative environment.
* Company culture focused on collaboration and innovation.



**Professional Development:**

* Opportunities for growth and development within the company.
* Access to continuous training and mentoring programs.





Quote job ref

JN-032025-6686181

Job Function

Accounting, Audit & Advisory, Tax and Treasury

Specialisation

Financial Controller

Industry

Business Services

Location

Geneva

Contract Type

Permanent

Job Reference

JN-032025-6686181

Job Nature

Home Office