Senior Finance Business Partner (H/F)
Our client, located near Geneva, is looking for a Senior Finance Business Partner (H/F): Reporting directly tothe board, you will supervise, organize and coordinate the financial strategy of the group. In this context, your main missions are to: Manage a team:
(direct management: 2 Collaborators and 1 manager ), supervise business and sales managers acting as natural senior manager to the Branch President. Intervene as a Business Partnering:
Providing independent advice and support to the Division Managers and the wider Division team, supporting them in all finance and commercial queries and decisions, making clear the likely financial impact. These decisions will include sales planning, profitability analysis and acting as consultant to business, providing expert advice on the financial impact of proposed schemes and activities. Reporte company's results:
Full ownership for delivering accurate monthly P&Ls for submission to the parent company, analysing variances against budget for all P&Ls. Monthly presentation of financial results and understanding the drivers of current performance and the risks to future performance. Be responsible for the budget and planning process:
Coordinate and prepare the budgets, culminating in the creation of Consolidated Profit P&Ls for quarterly budgets. Guarantee the compliance and the company rules, assure the promotion of those rules. Contribute to the Financial Control:
Guarantee the financial resources, necessary for the company's business. Minimize the A/R risks. Be Responsible of balance sheet closing, control and supervise IFRS activities as well as compliance with Swiss RPC norms. Manage Tax and treasury compliance. Drive best practice, efficiencies, change and strategy and supervise the IT activity
and analyse the resources vs the need regarding the System management.
Graduate of the CIMA/ ACCA /ACA or European equivalent diploma.
At least 8 years of experience in a commercial accounting role.
SAP, Hyperion Planning and advanced Excel skills are highly desirable.
Excellent team management and a strong team player, with ability to motivate the team to achieve tasks under pressure and to tight deadlines.
Relational ease, well organised but with a flexible approach and able to respond to changing deadlines and requests.
Excellent analytical and IT skills
Fluent in English; good commands of german (required skillsets)