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Interim Senior FP&A Controller

Genf Interim View Job Description
We are recruiting on behalf of our client, a prestigious brand in the retail sector, for a an Interim Senior FP&A Controller available immediately for a temporary assignment through the end of February 2027.

hinzugefügt 09/10/2026

  • 4-month opportunity
  • Prestigious organization based in Geneva

Firmenprofil

Our client is an organization based in Geneva.

Stellenbeschreibung

The Interim Senior FP&A Controller will work on the following responsibilities:

CAPEX Consolidation & Analysis

  • Deliver CAPEX consolidation for each of the forecasting cycles
  • Provide a detailed analysis of CAPEX in order to identity risks and opportunities or any other useful feedback to be shared with management
  • Challenge & understand any big deviations to improve regional & central forecast



Investment Requests (Capital Approval Requests)

  • Analyze and comment boutiques investment requests (P&L/Cash-Flow projection, NPV/IRR, Payback, Benchmarks, etc.)



Support the team on various tasks

  • Sales comments (Actuals and Monthly Forecasts)
  • Strong involvement in the preparation of the Budget Presentations
  • Cash Flow consolidation (file preparation) and adjustment in the budget system
  • Retail Analysis

Anforderungsprofil

The Interim Senior FP&A Controller we are looking for will bring the following background and experience:

  • Strong and relevant commercial financial background
  • At lest 8 years of experience
  • Excellent communication skills and team player attitude
  • Proactive and very agile, you like to propose in a challenging and innovative environment
  • Structured, rigorous, problem-solving oriented and have good analytical skills
  • Good IT knowledge (Excel and PowerPoint)
  • Fluent in French & English

Sonstige Informationen

The opportunity to join a prestigious brand to make an impact in a crucial period.

Referenznummer angeben
JN-102026-7121849

Zusammenfassung

Berufsfeld
Finance & Accounting
Näheres Berufsfeld
Finanzcontroller (m/w)
Branche
Retail
Ort
Genf
Vertragsart
Interim
Referenznummer
JN-102026-7121849

Die Michael Page verpflichtet sich zu Chancengleichheit, als Arbeitgeber genauso wie als Dienstleistungsunternehmen. Wir treffen Rekrutierungsentscheidungen ausschließlich basierend auf Erfahrungen und Fähigkeiten der Bewerberinnen und Bewerber. Diese Maxime gilt nicht nur für unsere Mitarbeiterinnen und Mitarbeiter, sondern auch für unsere Arbeit in der Recruiting-Branche.