FP&A Leader: Overhead Budget Optimization

Puma Energy in Geneva is hiring a Finance Manager to lead the operational execution of the Global Cost Management team. The role involves rigorous budgeting, forecasting, and cost allocation to profit centres.

The successful candidate will have 5-7 years in finance roles, implement zero-based budgeting processes, and possess advanced Excel skills. You will engage with stakeholders to optimize costs and improve financial processes. This position promotes a diverse workplace.