Senior Financial Planning & Reporting Manager H/F

INTRODUCTION: For one of our clients based in Geneva and active in the innovation sector, we are looking for a : Senior Financial Planning & Reporting Manager Fixedterm contract at 100% DESCRIPTION DE LA MISSION: • Lead Global Financial Planning process, delivering the quarterly forecasts, Firm annual planning and the annual 5-Year Plan process. • Compile global financial data via Excelbased process, integrating actuals/forecast input from business owners and make recommendations. • Guarantee integrity of the data through comprehensive controls, including clarification of roles and responsibilities of these controls. • Coordinate monthly actuals proofing process, with the support of the finance team. • Responsible for the quarterly Marketing Budget approval process, coordinating

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