SGS
Financial Planning & Analysis Controller(m/w/x)
Full-timeOn-siteSenior
Genf
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You will drive financial performance by transforming complex data into actionable insights. From managing budgets to automating Power BI dashboards, you will ensure that growth is backed by precision.
Requirements
- Master's degree in Finance or Accounting
- Experience in management control
- Experience in structured ERP environment
- French language skills
- English language skills (mini B2 +)
- Knowledge of cost control and financial analysis
- Command of general and analytical accounting
- Proficiency in Power BI
- Excellent Excel skills
- Knowledge of Microsoft Dynamics 365
- Knowledge of TAGETIK as an asset
- Organization, rigor, and autonomy
- Strong analytical mindset
- Reliability and attention to detail
- Ability to manage priorities and deadlines
- Proactive and solution-oriented
- Clear and educational communication
- Curiosity and interest in digital tools
Tasks
- Steer economic and financial performance
- Provide management with decision-oriented financial information
- Guarantee financial data consistency and quality
- Optimize costs, margins, and internal processes
- Comply with Group standards and deadlines
- Inform managers to enable risk control
- Prepare annual budgets and forecasts
- Analyze variances between actuals and budgets
- Coordinate monthly closings with accounting
- Monitor profitability across projects and customers
- Propose and track corrective action plans
- Analyze margins and performance KPIs
- Verify analytical accounting data reliability
- Support operational teams with result monitoring
- Produce monthly financial management reports
- Extract data from Microsoft Dynamics 365
- Design and enhance Power BI dashboards
- Automate financial and operational reporting
- Improve management control processes
- Implement data reliability controls
- Support ERP and BI enhancement projects
- Train business users on financial tools
- Optimize data flows between financial systems
Work Experience
2 - 5 years
Education
Master's degree
Languages
French – Business FluentEnglish – Business Fluent
Tools & Technologies
Power BIPower QueryDAXExcelMicrosoft Dynamics 365 Business CentralTAGETIK
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of IOTA GROUP and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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You will drive financial performance by transforming complex data into actionable insights. From managing budgets to automating Power BI dashboards, you will ensure that growth is backed by precision.
Requirements
- Master's degree in Finance or Accounting
- Experience in management control
- Experience in structured ERP environment
- French language skills
- English language skills (mini B2 +)
- Knowledge of cost control and financial analysis
- Command of general and analytical accounting
- Proficiency in Power BI
- Excellent Excel skills
- Knowledge of Microsoft Dynamics 365
- Knowledge of TAGETIK as an asset
- Organization, rigor, and autonomy
- Strong analytical mindset
- Reliability and attention to detail
- Ability to manage priorities and deadlines
- Proactive and solution-oriented
- Clear and educational communication
- Curiosity and interest in digital tools
Tasks
- Steer economic and financial performance
- Provide management with decision-oriented financial information
- Guarantee financial data consistency and quality
- Optimize costs, margins, and internal processes
- Comply with Group standards and deadlines
- Inform managers to enable risk control
- Prepare annual budgets and forecasts
- Analyze variances between actuals and budgets
- Coordinate monthly closings with accounting
- Monitor profitability across projects and customers
- Propose and track corrective action plans
- Analyze margins and performance KPIs
- Verify analytical accounting data reliability
- Support operational teams with result monitoring
- Produce monthly financial management reports
- Extract data from Microsoft Dynamics 365
- Design and enhance Power BI dashboards
- Automate financial and operational reporting
- Improve management control processes
- Implement data reliability controls
- Support ERP and BI enhancement projects
- Train business users on financial tools
- Optimize data flows between financial systems
Work Experience
2 - 5 years
Education
Master's degree
Languages
French – Business FluentEnglish – Business Fluent
Tools & Technologies
Power BIPower QueryDAXExcelMicrosoft Dynamics 365 Business CentralTAGETIK
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of IOTA GROUP and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
IOTA GROUP
Industry
Consulting
Description
The company empowers clients to expand internationally with tailored solutions in compliance, payroll management, and recruitment.
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