Badenoch + Clark (Switzerland)
in Geneva, Geneve, Switzerland
Permanent, Full time
Last application, 17 Jun 21
Badenoch + Clark (Switzerland)
in Geneva, Geneve, Switzerland
Permanent, Full time
Last application, 17 Jun 21
We are pleased to collaborate with a fast-growing company active on a global scale, in finding a FP&A, operations Controller.

In this context, your main missions are to:

  • Supervise, organize and coordinate the financial strategy of the group
  • Produce, analyze and comment the monthly financial reporting, KPIs and financial statement
  • Develop, implement and monitor capex and cash flow reports
  • Assist Head of Controlling in the full budgeting, forecasting processes, developing FP&A processes and tools
  • Take ownership of the excel models and accurately reflects the commercial and operational assumptions
  • Implement controls and provide variance analysis and explanations
  • Develop and implement operational and financial controls to achieve business objectives (cost accounting optimization aligned to the organization, specific reports, KPIs/dashboard, etc.)
  • Participate in global operational and financial performance improvement process
  • Work closely with accounting team, HR, Commercial teams and Operations
  • Intervene in the M&A regarding Progressive integration of financial data from acquisitions into the reporting and dashboards of the group
  • Maintain and use all financial tools in collaboration with Sales Controller (Power BI, Aaro, Qualiac, Uniadmin) : mapping & cost center updates

  • You have a demonstrated experience of 5-8 years in FP&A roles or business controlling.
  • You are qualified chartered accountant (desirable)
  • You are recognized by your excellent communication skills ( written and verbal in English; French & German essential).
  • You adopt a logical and methodical approach to problem solving
  • You have excellent data mining & analytical competencies: ability to collect data from various IT systems and connect various data points in meaningful and concise ways
  • You have an ability to influence key decision makers and stakeholders and also to communicate effectively at all levels

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