Senior Financial Controller EMEA

Description de l’offre

As a Senior Financial Controller you will be in charge of financial control, consolidated reporting and business support at EMEA Region.

Responsibilities

Budgeting, forecasting & Reporting

• Master the Financial reporting tools. Design the financial templates for budget / LE preparation and presentation. Define the data granularity balancing materiality with need for detail.
• Provide guidance, support and challenge towards the Finance and Commercial leaders of the EMEA Business Units in planning, forecasting, R&O and delivery of the budget.
• Consolidate large amount of input into digestible, actionable and relevant reporting. Create and share the narrative from the financial data.
• Monitor the budget and forecast followed by HQ’s guidelines and be fully responsible in the preparation of budget / forecast package and presentations.

Prepare monthly Finance and Business review presentation deck.

Business Partnership / leadership

• Be a strong business partner with related cluster and departments and develop a close relationship with key stakeholders to anticipate R&O
• Be the trusted business partner of EMEA senior management. Act as a leader and role model in the extended finance organization.
• Arbitrate and implement solutions on matters of reporting, commercial finance management, sales forecasting and other processes.
• Take the lead on Regional BU projects on GtN optimization, A&P controlling, value chains, new RTM and ad hoc projects.
• In coordination with the Cluster Controllers, analyze commercial performance, drive advertising & promotions investments, build new route to market cost, determine & influence key values drivers.

Allocations, pricing, gross margin analysis)

Anticipate and identify R&O to close the gap and propose corrective actions to ensure the group achieves expected growth and profitability.

Internal control

Ensure full compliance with group’s standards and local regulations , Contribute to the respect & improvement of internal control practices, Follow up and contribute to the implementation of internal audit action plans.

Profil recherché

• You have around 8 -10 years of experience in commercial finance business partnering and a Master’s degree in Finance or equivalent,
• Strong interpersonal and people management skills, with ability to work across all levels and functions in a multicultural environment,
• Commercial acumen with attention to detail, analytical and synthetic,
• Strong financial modelling skills using BI and spreadsheet tools,
• Good communicator, able to gain ownership of complex concepts, flows and processes and present them in a digestible manner,
• Fluency in English.

Lieu EMEA - Geneva Fonction Finance Type de contrat CDI Niveau d'études Bac+4 Expérience 7 - 10 ans Début ASAP Localisation Geneva, Switzerland