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Team Lead FP&A

Posted 1 hour 18 minutes ago by Fed Group

Permanent
Not Specified
Temporary Jobs
Jura, Switzerland
Job Description
Founded in year , Fed Finance is a specialist in temporary and permanent recruitment for accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career. Present in Switzerland, France, Canada, Spain, Portugal, Belgium, the UK, and Ivory Coast, we are here for you. A recognized player in its field, our client, a group operating in various sectors, is actively seeking a team to support its growth and bring stability. As a true partner, you will play a key role in analyzing and managing financial performance; specifically, you will be responsible for the annual budget, updating rolling forecasts, and constructing 3-5 year plans. - Monitoring P&L, cash flow, margins, and KPIs; analyzing variances and assisting management in budget management and decision-making. - Working with FP&A tools, reporting, and BI/ERP deployment. - Close collaboration with financial managers and top management of the group. We are looking for a candidate with: - A degree in finance, accounting, or management. - Proven experience in financial control or FP&A, ideally in an industrial or multi-site group. - Strong mastery of Excel, financial ERPs, and BI tools. - English B2. Our ideal candidate will be able to adapt to a changing environment and establish solid foundations within the team. A real autonomy of function will be granted with strong proximity to management. It is essential to want to play a key role in the development and stability of the team. If you want to take on the challenge, your application is welcome. jidaen jit0207aen jpiy26aen
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