Our client is an organization based in Geneva. 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 4-month opportunity Prestigious organization based in Geneva The Interim Senior FP&A Controller we are looking for will ing 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 and to make an impact in a crucial period....
Interim Senior FP&A ControllerMichael Page Suisse • Geneva, Genève, CH
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Interim Senior FP&A Controller • Geneva, Genève, CH