Interim Senior FP&A Controller

* 4-month opportunity * Prestigious organization based in Geneva About Our Client ## Our client is an organization based in Geneva. Job Description ## 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 … Vollständiges Inserat und Bewerbung: https://www.michaelpage.ch/job-detail/interim-senior-fpa-controller/ref/jn-102026-7121849