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Interim Senior FP&A Controller

Genève Intérim Voir la description de poste
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.

Added 09/10/2026

  • 4-month opportunity
  • Prestigious organization based in Geneva

À propos de notre client

Our client is an organization based in Geneva.

Description du poste

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

Profil recherché

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

Informations complémentaires

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

Indiquer la référence de l'offre
JN-102026-7121849

Résumé du poste

Secteur
Finance & Accounting
Spécialisation
Contrôleur de gestion (h/f)
Industrie
Retail
Où ?
Genève
Type de contrat
Intérim
Référence de l´offre
JN-102026-7121849

Michael Page s’engage pour l’égalité des chances, en tant qu’employeur ainsi qu’en tant que partenaire pour le recrutement. Toutes les décisions de recrutement que nous prenons sont basées uniquement sur l’expérience et les aptitudes de nos candidat(e)s.