Human Ressource Business Partner

ur-capital Geneva, Switzerland

Posted 3 days ago Permanent Competitive

Job Description

Join an international organisation as a Business Controller, partnering closely with operational teams to monitor performance, support strategic decision-making and contribute to budgeting, forecasting and business development initiatives.
Responsibilities

Actively participate in the monthly and annual closing processes.
Analyse monthly performance and variances against forecasts, budgets and previous-year results.
Identify corrective actions and monitor their effective implementation.
Contribute to monthly reporting and business reviews, improving the quality and relevance of management reporting.
Prepare and coordinate annual budgets and forecasts.
Contribute to the review and development of the long-term business plan.
Act as a Business Partner to commercial and technical management teams, supporting them in financial performance monitoring and decision-making.
Monitor the application of financial procedures and processes across the business unit and Group.
Support CAPEX-related projects, including investment analysis and post-investment reviews.
Prepare business cases for new projects, including cost analysis, profitability considerations and risk assessment.
Conduct ad hoc financial analyses to support management and business decisions.
Contribute to continuous improvement of reporting, controlling processes and financial tools.
Occasional travel within Europe may be required.

Requirements

Master's degree in Finance, Management, Business, Engineering with additional Finance/Management training, or equivalent.
3-5 years of experience in financial controlling, management control or audit, ideally within an international environment.
Strong understanding of financial analysis, budgeting, forecasting and performance management.
Excellent command of Microsoft Office, particularly Excel.
Experience with ERP systems and reporting tools; Power BI is a strong advantage.
Fluent professional English.
Strong analytical and problem-solving abilities.
Autonomous, organised and proactive, with the ability to challenge existing processes and make recommendations.
Strong communication and interpersonal skills, with the ability to act as a trusted Business Partner to operational and management teams.
Comfortable working in a fast-paced international environment and managing multiple priorities.

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Job ID 40271

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