Switzerland Global Enterprise

FP&A Global Cash Leader

Switzerland Global Enterprise

full-time

Posted on:

Location Type: Office

Location: Issy les Moulineaux • 🇫🇷 France

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Job Level

Senior

About the role

  • Directs and leads PCS Cash FP&A Activities with critical responsibilities within the business including lead the global PCS cash flow forecasting process, integrating operational, financial, and strategic inputs across regions and functional stakeholders
  • Lead PCS Cash financial planning cycle including monthly pacing, quarterly forecast, budget annual cash outlook and long term forecasting by partnering with local finance teams, OTR teams, Regional CFOs, FP&A leader and PCS CFO
  • Lead and own cash flow statement reporting & analysis and associated FP&A related DRs reports for PCS
  • Further solidify and lead PCS operating rhythm to drive cash performance
  • Lead PCS Working Capital performance by providing visibility to business cash performance through communication of key business KPIs
  • Improve cash reporting capability through financial systems improvements and process digitization ensuring accuracy and reliability of cash flow reporting
  • Partner with PCS CFO and regional CFOs to drive significant transformation of the PCS FP&A Cash organization by identifying, outlining and executing strategy to reduce waste, optimize and scale activities

Requirements

  • More than 5 years of experience in finance with increasing responsibilities
  • Strong analytical skills
  • Strategic mind (global vision)
  • Ability to innovate
  • Ability to influence
  • Team spirit
  • Bachelor's Degree in Accounting, Finance or related discipline from an accredited university
Benefits
  • Relocation Assistance Provided: No

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
cash flow forecastingfinancial planningbudgetingfinancial analysiscash flow statement reportingKPI communicationfinancial systems improvementsprocess digitizationstrategic planningperformance optimization
Soft skills
analytical skillsstrategic thinkinginnovationinfluenceteam collaborationleadershipcommunicationproblem-solvingadaptabilityorganizational skills
Certifications
Bachelor's Degree in AccountingBachelor's Degree in Finance