Senior FP&A Analyst - Bilingual FR/GER Senior FP&A Analyst - Bilingual FR/GER …

Badenoch + Clark (Switzerland)
in Lausanne, Vaud, Schweiz
Festanstellung, Vollzeit
Seien Sie der erste Bewerber
Competitive
Badenoch + Clark (Switzerland)
in Lausanne, Vaud, Schweiz
Festanstellung, Vollzeit
Seien Sie der erste Bewerber
Competitive
Senior FP&A Analyst - Bilingual FR/GER
We are pleased to collaborate with a fast-growing and well-known Swiss company in identifying a Senior FP&A Analyst. In order to sustain the company's growth and development, we are looking for a genuine Business Partner who will be responsible to review the business performance of the Group's entities while reporting directly to the CFO.
Responsibilities:

  • Ensure the preparation of periodic reports, annual figures and P&L reports
  • Lead in-depth analysis of financial results within the appropriate legal entity
  • Establish the budget and provide liquidity forecasts and cash management
  • Lead the preparation of relevant KPIs
  • Manage and optimize the AO/IC processes (administrative organization/internal control)
  • Prepare exhaustive reports and conduct consultations with Management
  • Act as a point of contact and advisor for Management
  • Provide timely and meaningful management reporting as well as a sound basis for business decisions as state of the business, key financial metrics and variance analysis versus plans
  • Challenge deviations and develop innovative ideas in order to continuously improve the business including optimization of allocated cash, working capital and collateral distributions
Profile:

  • University Degree with an Accounting and/or Finance specialization
  • 7+ years' experience in a similar position within an international environment and/or PE backed company
  • For this strategic position, we are looking for a quick-witted person, self-motivated team player with a strong ability to deliver exhaustive results and meet the deadlines
  • Outstanding ability to identify and understand issues and opportunities and compare data from various sources to draw conclusions
  • Strong ability to generate alternative solutions when required and collaborate side by side with the business
  • Strong IT skills are required such as Pro Concept, Qlikview, Excel professional, VBA professional
  • Fluency in French, English and German is absolutely required
#MSFR
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