Interim Senior FP&A Controller in Genève

4-month opportunityPrestigious organization based in GenevaAbout Our ClientOur client is an organization based in Geneva.Job DescriptionThe Interim Senior FP&A Controller will work on the following responsibilities:CAPEX Consolidation & AnalysisDeliver CAPEX consolidation for each of the forecasting cyclesProvide a detailed analysis of CAPEX in order to identity risks and opportunities or any other useful feedback to be shared with managementChallenge & understand any big deviations to improve regional & central forecastInvestment 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 tasksSales comments (Actuals and Monthly Forecasts)Strong involvement in the preparation of the Budget PresentationsCash Flow consolidation (file preparation) and adjustment in the budget systemRetail AnalysisThe Successful ApplicantThe Interim Senior FP&A Controller we are looking for will bring the following background and experience:Strong and relevant commercial financial backgroundAt lest 8 years of experienceExcellent communication skills and team player attitudeProactive and very agile, you like to propose in a challenging and innovative environmentStructured, rigorous, problem-solving oriented and have good analytical skillsGood IT knowledge (Excel and PowerPoint)Fluent in French & EnglishWhat's on OfferThe opportunity to join a prestigious brand to make an impact in a crucial period. #J-18808-Ljbffr