In this role, you will work closely with senior leadership to drive operational efficiency and provide key financial insights. Your responsibilities will include :
- Budgeting and Forecasting : Develop annual budgets, monitor deviations, and provide accurate financial forecasts.
- Performance Analysis : Conduct detailed financial and operational performance analysis, including variance analysis.
- Cost Control : Identify inefficiencies and collaborate with teams to implement measures ensuring optimal cost management.
- Reporting : Deliver financial reporting tailored to support decision-making across multiple levels of the organization.
- Strategic Projects : Provide financial guidance for expansion plans, capex investments, and lease management.
- Cross-Department Collaboration : Act as a key interface between finance and operations to ensure alignment on strategic goals.
The ideal candidate is a proactive, detail-oriented professional who thrives in a dynamic, multi-entity environment. You bring the following qualities and experiences :
Educational Background : Bachelor's degree in Finance, Accounting, or related field. A relevant professional qualification (e.g., CFA, CMA, Swiss CPA) is highly valued.Experience : 4+ years of experience in controlling, financial planning, or analysis, ideally within retail, or, hospitality.Languages : Fluent in English. Knowledge of French is an advantage but not required.Analytical Mindset : Excellent skills in financial modeling and using tools such as Excel or ERP systems.Soft Skills : Ability to manage priorities in a fast-paced environment, build relationships across teams, and present findings concisely to stakeholders.Adaptability : A flexible approach to work and comfort in navigating through change in a growing organization.Strategic Exposure : A unique opportunity to work closely with senior leadership, shaping the financial direction of a fast-growing organization.Dynamic Environment : Join a flexible, entrepreneurial setting that values initiative and innovation.Career Growth : Significant room for professional development in a high-growth industry.