Interim Senior FP&A Controller

Job description

* 4-month opportunity * Prestigious organization based in Geneva ## About Our Client ## Our client is an organization based in Geneva. ## Job Description ## 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 Successful Applicant ## 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 ## What's on Offer ## 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