Interim Senior FP&A Controller

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

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.

Quote job ref

JN-102026-7121849

Job Function

Accounting, Audit & Advisory, Tax and Treasury

Specialisation

Financial Controller

Industry

Retail

Where

Geneva

Contract Type

Interim

Job Reference

JN-102026-7121849