Save Job Back to Search Job Description Summary Similar Jobs added 06/01/2025A quick availability would be appreciatedNeuchâtel - close to public transportationAbout Our ClientOur client is a renowned player in the FMCG-Luxury industry., part of an international group.Job DescriptionLead the budgeting process, including annual budget preparation, revisions, and variance analysis.Prepare and analyze financial forecasts, ensuring alignment with company goals and market conditions.Partner with operational teams to monitor and control costs, identify savings opportunities, and improve financial performance.Oversee monthly and quarterly financial reporting, providing clear and concise presentations to senior management.Develop and maintain financial models to support strategic initiatives and long-term planning.Ensure compliance with internal controls, accounting standards, and regulatory requirements.Contribute to process improvement projects to enhance efficiency in financial operations.The Successful ApplicantA degree in Finance, Economics or related field.5 to 7 years of experience in a similar positionProficiency in SAP, PowerBI and Excel.Deep understanding of financial planning, budgeting & forecasting + excellent knowledge of accounting principles (IFRS)Excellent analytical skills and an eye for detail.Strong presentation and reporting skills.Flueny in French and in English, with strong written and verbal communication skillsWhat's on OfferOur client offers you:A competitive benefits package.Opportunities for professional development.A supportive and inclusive work environment.A role that offers you breadth, depth and influence.A position with our client represents a fantastic opportunity to grow professionally within the FMCG industry. We encourage all interested candidates to apply.ContactThomas SoyerQuote job refJN-112024-6602866Job summaryJob FunctionAccounting, Audit & Advisory, Tax and TreasurySpecialisationFinancial ControllerIndustryFMCG (Fast Moving Consumer Goods)LocationInternationalContract TypePermanentConsultant nameThomas SoyerJob ReferenceJN-112024-6602866