Michael Page Suisse

Financial director / Consolidation

★★★★★

Interim business controller 6 months

25 November Genève, Vaud Temp

FMCG International Group

-Prepare reporting and analysis of the financial data of the EMEA group that can be used as decision support for users.



-Monitor and understand financial data in the context of the existing business environment and proactively highlight trends, opportunities and concerns to the EMEA business.



-Provide support and leadership for the preparation of forecasts and budgets.



-Monthly: In cooperation with Shared Services, ensure timely preparation and submission of financial reports for EMEA (Financial Statements and Performance Report).



-Complement financial data with meaningful comments that can support decision making. Highlight trends and areas of concern, as well as opportunities for improvement.



-In cooperation with the countries, regional marketing and supply chain, develop reliable and well documented short-term performances forecasts including upsides and downsides.



-Annually: Support the annual budget and quarterly forecast for EMEA by coordinating support activities and preparing data and other information as a decision basis for management.



-Prepare ad-hoc analysis on request of EMEA finance manager and Managing Director.



-Support other members of the F&A when necessary



-Work in projects as advised by the manager.



-Support to IT as key user for various business applications - SAP, QlikView, BI

Prepare reporting and analysis

Monitor and understand financial data

-University degree with specialization in Finance & accounting



-Fluent in English (both writing and speaking), any other languages a plus



-SAP, Microsoft office particularly Excel



-At least 2-3 years professional experience desirable



-International exposure



-Good commercial understanding



-Flexible



-Well organized



-Able to work with tight deadlines



-Dynamic



-Self-starter, independent worker



-Good analytical skills both on macro and micro level

-Great environment