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Vos responsabilités 

 Financial Planning &amp; Analysis: 
<li> Develop and maintain detailed financial models to support budgeting, forecasting, and long-term planning</li>
<li> Drive &amp; coordinate various departments over Forecast/Budget process, to ensure accurate and realistic financial projections</li>
<li> Analyse variances on a monthly basis and provide actionable insights</li>
 Strategic Support: 
<li> Partner with Heads of functions to support strategic initiatives and business performance improvements</li>
<li> Provide financial insights and recommendations to support business decisions and long-term strategies</li>
<li> Conduct scenario analysis and risk assessments to evaluate potential business opportunities and investment decision</li>
 Reporting &amp; Control: 
<li> Manage monthly reporting tasks &amp; analyses in close collaboration with Accounting</li>
<li> Prepare Group/Management reports</li>
 Systems &amp; Tools: 
<li> Optimize and manage financial planning models to enhance data accuracy and efficiency</li>
<li> Drive automation and process improvements within the FP&amp;A function</li>
 Ad hoc: 
<li> Collaborate with cross-functional teams to ensure achievement of Unilabs objectives and strategies</li>
 Compétences requises 

<li> 5+ years of FP&amp;A experience in a multinational environment</li>
<li> Solid understanding of IFRS accounting principles</li>
<li> Strong analytical skills with the ability to interpret complex financial data and provide strategic insights</li>
<li> Excellent communication and presentation skills, with the ability to convey financial information to non-financial stakeholders</li>
<li> Proficiency in Excel. Experience in extracting and transforming datasets from ERP/CRM/BI platforms. Familiarity with data visualization tools (e.g., Tableau, Power BI) is a plus</li>
<li> Strong organizational skills and collaborative mindset, with the ability to manage multiple priorities in a fast-paced environment</li>
<li> Curious, eager to learn and to engage with business-owners</li>
<li> Attention to detail, critical-thinking skills, and a proactive approach to problem-solving</li>
<li> Fluent in English and French. German is a plus</li>
 Nous offrons 

<li> Un environnement de travail passionnant et dynamique, avec une dimension internationale</li>
<li> La possibilité de prendre des responsabilités et de développer votre potentiel</li>
<li> Une atmosphère de travail positive dans un cadre collaboratif et une culture d'entreprise pronant le respect et la reconnaissance</li>
<li> Des avantages sociaux attractifs, ainsi qu'une semaine de travail de 40 heures et 5 semaines de vacances par année</li>
<li> Un forfait annuel pour vos analyses personnelles et tarifs spéciaux pour les actes de radiologie effectués au sein du Groupe Unilabs</li>

Finance Planning & Analysis Controller CDI - 100% - ENTREE DES QUE POSSIBLE

WFJ senior Financial controller, Swiss markets (Brazil, Mexico, Panama, India &amp; Switzerland) 
 Reports to: Swiss Markets regional Chief Financial Officer 
 Location: Geneva, Switzerland 
 The Mission: 
 The position is part of the Financial Planning &amp; Analysis team of the newly created group of Swiss Markets. The individual will be acting as a business partner for the WFJ Division providing financial guidance at a local and regional level, identifying critical business opportunities, drawing meaningful conclusions and making recommendations.
 The role will also include various project assignments.
 In particular, you will be responsible for the following activities:
<li> Responsible for the full budgeting and planning process for the Watch and Fine Jewelery (WFJ) division, including local reviews with the CFO, Head of WFJ Business and Managing Director as well as final submission to the global finance team.</li>
<li> Preparing and co-presenting bi-annual strategic presentations to the global leadership teams.</li>
<li> Overseeing the WFJ inventory management and stock obsolescence.</li>
<li> Lead for commercial aspects of the annual audit pertaining to the WFJ division, including revenue recognition and analytical review.</li>
<li> Reviewing capital expenditure requests before submission for sign-off, as well as post-mortems on existing projects.</li>
<li> Working collaboratively with the financial accounting team to ensure policies (such as impairment reviews, lease accounting) are implemented and adhered to.</li>
<li> Develop and document business processes to maintain and ensure internal controls</li>
<li> Animate the retail procedures for the WFJ activity in the region</li>
<li> Working with regional and local management on the development of strategy in the territories by reviewing budgets, plans and forecasts.</li>
<li> Contributing to the development and improvement of financial systems and planning processes.</li>
<li> Providing adhoc financial analysis and presentations as required by the CFO and senior management.</li>
<li> Participate in transversal FP&amp;A subjects and workstreams during the planning process throughout the year.</li>
 Skills you possess 
<li> Graduated in Business, Finance or Accounting you have an experience of minimum 6 years in Controlling or internal Audit.</li>
<li> Excellent Excel and PowerPoint skills. Knowledge of TM1, Axapta and Power BI desirable but not essential.</li>
<li> Ability to analyze &amp; interpret financial reports, identify critical business issues.&nbsp;</li>
<li> Capacity to work in a multi-cultural environment.</li>
<li> Ability to multi-task, use own initiative and work autonomously when required.</li>
<li> Ability to comprehend business issues and develop coherent &amp; comprehensive business solutions.</li>
<li> Flexible with good time management.</li>
<li> Strong interpersonal and communication skills, including the confidence and ability to communicate effectively with senior management.</li>
<li> Proven ability to succeed in a dynamic, results-oriented environment.</li>
<li> Pragmatic and solution oriented.</li>
<li> Self-driven and motivated to go the extra mile.</li>
<li> English and French as base working language. German, Portuguese and/or Spanish language skills would be advantageous.</li>
 Leveraging your unique experiences, Chanel will enable you to… 
<li> Have exposure to:different countries,different business models (Retail, Wholesale)</li>
<li> Gain significant exposure to the Swiss Markets region leadership team and various business functions.</li>
<li> Learn continuously.</li>
 You are energised by… 
<li> Facilitating critical strategic discussions.</li>
<li> Helping to drive the business forward while embracing sustainability.</li>
<li> Deeply understanding business challenges and stakes.</li>
<li> Harnessing financial and non-financial data.</li>
<li> Improving ways of working.</li>

2 Vollzeit Rechnungswesen / Controlling Jobs in Genf, Schweiz