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SGSGS

Financial Planning & Analysis Controller(m/w/x)

Genf
Full-timeOn-siteSenior

Budgeting and cost control for global testing and certification operations across a matrix organization. Minimum 5 years financial controlling experience required, Power BI competency a plus. Reporting to 2,600+ office network, 30 days vacation.

Requirements

  • University degree in business, economics, accounting or equivalent
  • Minimum 5 years financial controlling experience
  • Experience in multi-cultural and matrix environments
  • Experience with ERP and reporting systems
  • Power BI competency as a plus
  • Familiarity with international accounting standards (IAS/IFRS)
  • Problem identification and solution implementation skills
  • Ownership, results-driven, and goal commitment
  • Strong financial analytical and data assimilation skills
  • Confidence and trust-building at all levels
  • Ability to influence and challenge constructively
  • Proactive work in fast-paced environments
  • Autonomous work and workload prioritization
  • Excellent French and English communication skills
  • Adaptability and focus on process improvement

Tasks

  • Partner with corporate and business operations
  • Drive financial performance analysis and cost control
  • Manage budgeting and forecasting processes
  • Align controlling KPIs and management reporting
  • Provide insights and transparency for decision making
  • Prepare HQ operations forecasts and budgets
  • Identify process and cost structure efficiencies
  • Deliver monthly reporting to all stakeholders
  • Lead digital projects to improve reporting quality
  • Standardize GVA international billing center processes

Work Experience

5 years

Education

Bachelor's degree

Languages

FrenchBusiness FluentEnglishBusiness Fluent

Tools & Technologies

Oracle EssbaseOracle ERPPower BI
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