FP&A Analyst
- Employer
- Badenoch + Clark (Switzerland)
- Location
- Geneva, Switzerland
- Salary
- Competitive
- Closing date
- May 18, 2022
View more
- Job Function
- Banking
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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We are pleased to collaborate with a fast-growing company active on a global scale, in finding a FP&A Analyst.
As a member of the Group FP&A team, reporting directly to the Head of Group FP&A, you will be responsible for supporting the Finance team during Actuals, Forecasts, Budget and longer-term / scenario planning and all other aspects of analysis and reporting functions.
In this context, your main missions are to:
Profile:
#Boost
As a member of the Group FP&A team, reporting directly to the Head of Group FP&A, you will be responsible for supporting the Finance team during Actuals, Forecasts, Budget and longer-term / scenario planning and all other aspects of analysis and reporting functions.
In this context, your main missions are to:
- Support the monthly internal reporting and closing process, the budgeting and forecasting processes
- Prepare the monthly management comments which are shared to Management and Board of Directors
- Prepare the Group MD&A (Monthly Discussion & Analysis) presentation
- Participate in the preparation of the Investor call presentation
- Work closely with the finance departments in 16 different countries
- Manage globally the monthly close process with all Departments involved and ensure a smooth communication between all counterparts
- Centralize and ensure timely submission of all deliverables
- Ensure data consolidation is accurate
- Create and present relevant and insightful dashboards
- Focus on continuous process and reporting improvement
- Other duties including ad hoc requests and special projects as required
Profile:
- You have a university or Equivalent diploma in Finance and Accounting
- You have a demonstrated experience from at least 3 years in FP&A
- You have solid skills with Excel and other MS Office programs, solid experience with consolidation and ERP systems
- You like and use to evolve work in an international cross-functional environment
- You are recognised for your excellent communication, your ability to handle multiple tasks and motivation to drive continuous performance within the Group and the function
- You are fluent in English, second European language is a plus (French is optional but desirable)
#Boost
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