FP&A Senior Manager
Clarens, Vaud
CDI
Finance et Comptabilité
We are pleased to collaborate with a fast-growing company active on a global scale, in finding a FP&A Senior Manager.
Reporting directly to the Group CFO, the FP&A Senior Manager will spearhead all financial planning, analysis, and reporting activities, while offering strategic insights to steer decision-making across the organization.
In this context, your main missions are:
Strategic Financial Planning:
- Lead the financial planning and analysis process, including budgeting, forecasting, and long-range planning for all Business Units.
- Develop and maintain robust financial models to support decision-making and strategic initiatives.
Reporting and Analysis:
- Oversee reporting for external partners (franchisors and owners) in accordance with corporate accounting procedures.
- Analyze financial performance and trends to identify risks and opportunities.
- Prepare comprehensive financial reports on a weekly, monthly, quarterly, and annual basis for senior management and stakeholders.
Insightful Commentary and Recommendations:
- Provide insightful commentary and actionable recommendations to elucidate variances and drive business performance.
Collaboration and Support:
- Collaborate with cross-functional teams to support key business initiatives and strategic projects.
- Conduct ad-hoc analysis as required to support decision-making and special projects.
Process Improvement:
- Drive process improvements and efficiencies within the financial planning and analysis function.
- Stay abreast of industry trends and best practices to ensure continuous improvement.
Your profile:
- You have a Bachelor's degree in finance, accounting, or a related field.
- You are proficient in accounting principles
- You have 5 to 10 years of progressive experience in financial planning and analysis.
- You are recognised by your strong analytical skills with the ability to translate complex data into actionable insights.
- You have a very good knowledge in financial modeling, Excel, and PowerPoint and a good experience with ERP and BI tools (required)
- Your excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders will be a very plus on your profile
- You have a strong attention to detail, with the ability to prioritize and manage multiple tasks simultaneously.
- You are fluent in English and French ( mandatory); proficiency in any other language is advantageous.
If you recognize yourself in this job description do not hesitate to share with me your application!
#BOOST
FP&A Senior Manager
LHH
16 il y a quelques jours
CDI
Finance et Comptabilité
Clarens, Vaud
We are pleased to collaborate with a fast-growing company active on a global scale, in finding a FP&A Senior Manager.
Reporting directly to the Group CFO, the FP&A Senior Manager will spearhead all financial planning, analysis, and reporting activities, while offering strategic insights to steer decision-making across the organization.
In this context, your main missions are:
Strategic Financial Planning:
- Lead the financial planning and analysis process, including budgeting, forecasting, and long-range planning for all Business Units.
- Develop and maintain robust financial models to support decision-making and strategic initiatives.
Reporting and Analysis:
- Oversee reporting for external partners (franchisors and owners) in accordance with corporate accounting procedures.
- Analyze financial performance and trends to identify risks and opportunities.
- Prepare comprehensive financial reports on a weekly, monthly, quarterly, and annual basis for senior management and stakeholders.
Insightful Commentary and Recommendations:
- Provide insightful commentary and actionable recommendations to elucidate variances and drive business performance.
Collaboration and Support:
- Collaborate with cross-functional teams to support key business initiatives and strategic projects.
- Conduct ad-hoc analysis as required to support decision-making and special projects.
Process Improvement:
- Drive process improvements and efficiencies within the financial planning and analysis function.
- Stay abreast of industry trends and best practices to ensure continuous improvement.
Your profile:
- You have a Bachelor's degree in finance, accounting, or a related field.
- You are proficient in accounting principles
- You have 5 to 10 years of progressive experience in financial planning and analysis.
- You are recognised by your strong analytical skills with the ability to translate complex data into actionable insights.
- You have a very good knowledge in financial modeling, Excel, and PowerPoint and a good experience with ERP and BI tools (required)
- Your excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders will be a very plus on your profile
- You have a strong attention to detail, with the ability to prioritize and manage multiple tasks simultaneously.
- You are fluent in English and French ( mandatory); proficiency in any other language is advantageous.
If you recognize yourself in this job description do not hesitate to share with me your application!
#BOOST