Michael Page Suisse

Direction financière / Consolidation

★★★★★

Senior manager corporate fp&a H/F

21 août Genève, Geneva CDI

Our client is an international technology company looking to expand his FP&A Team by recruiting a Senior Manager Corporate FP&A.

Develop and produce complex financial analyzes regarding budget, trend analyzis, forecasting and financial modeling;

Collect budget / forecast from all business units and regions in the group;

Summarize and challenge budget / forecast for the CFO;

Assess hypothesis and recommends actions to budget owners;

Prepare presentation for the Executive Committee;

Provide leadership and assistance when needed to Business Units finance leaders;

Develop Financial Controls tools and forecasting methodology to evaluate accuracy and enhance efficiency;

Work on process improvement, including BI projects;

Geneva based company

Group CFO team

University in Finance, CIMA/CPA qualification is a must;

10 y + experience in a HQ FP&A function and in a complex matrix organization;

Hyperion / Essbase proven experience;

Strong communicator, analytical mindset and capacity to be synthetic to collaborate with the Exec Committee;

High level of credibility to create a positive co-operation with Business Units and other Finance functions;

Native English a must. Any additional language an asset.

Opportunity to interact at the top level of the organization and to develop long term career perspectives.

Our client would possibly provide assistance for relocation from other European countries.