Métiers :
Specialist Reporting
Expérience min :
6 à 10 ans
Diplômes :
Compétences :
Lieux :
Geneva
Conditions :
L'entreprise : LHH
The Adecco Group Switzerland
Description du poste
Our client is an NGO located in Geneva. We are looking for someone to start in mid-April for this short term mission.
Main responsibilities:
- Support Budgeting and Forecasting Processes
- Collaborate with divisions/teams to ensure timely development of annual OPEX and quarterly reforecasts. Provide accurate reports on variance analysis and trends to facilitate improved organizational performance measurement.
- Budget Management Support: taking lead in effectively managing budgets and expenditures. Challenge assumptions, identify cost trends, variances, and propose adjustments to enhance forecasting accuracy and ensure value for money.
- Data Consolidation and Verification
- Compliance and Stakeholder Management
Candidate profile:
- Degree in Finance or Economics, or has an accounting qualification
- Minimum 6 years work experience in financial controlling (budgeting and forecasting process)
- Familiar with cost-modelling, value-for-money and operational efficiency analysis
- Experience in using Hyperion and management reporting tools
- Fluent English is a must
Référence : BB7A317D-2FB4-4357-B0DC-4593AC119619