Interim Senior FP&A Controller
michael page • Geneva, CH
Vor 10 Stunden
Stellenbeschreibung
The Interim Senior FP&A Controller will work on the following responsibilities:
CAPEX Consolidation & Analysis
- Deliver CAPEX consolidation for each of the forecasting cycles
- Provide a detailed analysis of CAPEX in order to identity risks and opportunities or any other useful feedback to be shared with management
- Challenge & understand any big deviations to improve regional & central forecast
Investment Requests (Capital Approval Requests)
- Analyze and comment boutiques investment requests (P&L/Cash-Flow projection, NPV/IRR, Payback, Benchmarks, etc.)
Support the team on various tasks
- Sales comments (Actuals and Monthly Forecasts)
- Strong involvement in the preparation of the Budget Presentations
- Cash Flow consolidation (file preparation) and adjustment in the budget system
- Retail Analysis
The Interim Senior FP&A Controller we are looking for will bring the following background and experience:
- Strong and relevant commercial financial background
- At lest 8 years of experience
- Excellent communication skills and team player attitude
- Proactive and very agile, you like to propose in a challenging and innovative environment
- Structured, rigorous, problem-solving oriented and have good analytical skills
- Good IT knowledge (Excel and PowerPoint)
- Fluent in French & English
The opportunity to join a prestigious brand to make an impact in a crucial period.