Budgeting and Forecasting Specialist - short term mission

LHH

GenevaPermanent contract
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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
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