Financial Planning & Analysis H/F in Petit-Lancy

veröffentlicht
Kontakt
Benoit Houdusse, Genf Office
Jobtyp
Festanstellung
jetzt bewerben

job details

veröffentlicht
Ort
Petit-Lancy, Genf
Sektor
Finanz & Buchhaltung
Jobtyp
Festanstellung
Referenznummer
186044-2
Kontakt
Benoit Houdusse, Genf Office
Telefon
058 201 49 30

Stellenbeschreibung

Are you familiar with FP&A in heavy Industry ? Have you got experience in international and multiculturel environnement? So we have to get in touch !

Your responsibilities of this role:

- Planning, budgeting and forecasting

- Building and establishing rigorous regional financial controls, analytical tools and processes- Direct regional periodic reporting of actual financial performance against budget and evaluation of variances- Ensure a cross department approach being able to interact and challenge at all levels of internal business stakeholders- Make financial presentations at periodic meetings- Work closely with Regional Leadership to drive financial and operational performance- Reporting / analysis of operational metrics- Participate in direct reporting / process standardization projects that are aligned with global finance initiatives- Development of reports / dashboards / KPIs through Qlikview, Excel & Answers (BI)- Development of tracking tools to improve controls and costs savings

Qualifikation

Requirements :

- Must speak English and French and have excellent written and oral presentation skills- Finance master's degree or equivalent degree/experience preferred- 5 years' experience with a proven and repeated success as a finance business partner ideally in a heavy industrial environment- Excel ; Answers (BI) expert, knowledge of Qlikview and Oracle is a strong asset- Strong technical expertise in Financial Planning and Analysis- High sense of control and ability to spot variances, discrepancies- Ability to propose solutions and new processes to enforce financial accuracy- Hands-on approach- Reliability, commitment, persistence, power to assert and positive attitude- Excellent problem-solving skills- Strong team player comfortable in multicultural environment