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Specialist, Corporate Budgeting and Forecasting

Location: Geneva
Sektoren Andere
Anstellungsart Temporär
Gehalt Swiss Franc480 - Swiss Franc500 per day
Reference: BBBH569052

Specialist, Corporate Budgeting and Forecasting

Are you a Financial Controller with minimum eight years of demonstrated experience in financial controlling or financial
analysis ? Was this experience obtained within an international accounting firm, bilateral or multilateral aid agency, government department or industry ?

If so, please take a look at the following details:

Experis IT Switzerland is currently on the search for a Specialist, Coporate Budgeting and Forecasting to join one of their clients, an NGO, based in Geneva.

Your responsibilities:

Under the supervision of the Senior Specialist Corporate Budgeting and Forecasting, The Specialist Corporate Budgeting & Forecasting operationalizes the Client's budgeting and forecasting processes. They support business teams and their respective Department Heads in the budgeting and forecasting processes.

To deliver the required results, it's essential that you have:

  • Advanced Degree in Finance (Masters in Finance or MBA Finance) or accounting qualification (professional qualification such as a Chartered Accountant, Certified Public Accountant, Certified Financial Analyst, Fédération des Experts-Comptables Européens).
  • Demonstrated experience in financial controlling or financial analysis obtained within an international accounting firm, bilateral or multilateral aid agency, government department, industry or a commercial or investment bank
  • Minimum 8 years of demonstrated professional experience overseeing a financial controlling (budgeting and forecasting processes) in complex funds flow arrangements and high-risk environment
  • Experience in advanced value-for-money and operational efficiency trade-off reviews including identification of levers in a highly fiscal constrained environment.
  • Experience in ERP implementation and operationalization of financial planning systems (Hyperion Planning), and management reporting tools development and continuous improvement through enhancements
  • Written and spoken fluency in English and a working knowledge of French is required

If you are a dynamic and motivated Financial Controller currently looking for a challenging new position that applies to your skills, then we look forward to receiving your application!

Don't hesitate and send us your CV today through the link in the advert. In case of any questions please contact Jane Archer on +41 22 818 8782.

I'm always looking for skilled candidates don't hesitate to send me your CV for future job opportunities. Not quite what you're looking for? Don't hesitate to check out to view more jobs in Geneva or connect with me on LinkedIn.
Experis IT is Europe's leading recruitment agency. We have over a hundred of open vacancies and we will be more than happy to find the perfect role for you! Visit us on

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