Finance Manager

vor 2 Wochen

Genève GE, Schweiz Michael Page Vollzeit

Planning and controlling
Monitor and control all quarterly and midterm division and project related tasks to compile trackable periodical planning and forecasting. Specify counter measures if deviations to plan and /or targets occur.
Ensure plausible but still ambitious financial planning and coordinate investment planning:
A minimum of 4 forecasts per year including P&L, Balance Sheet and Cash Flow (budget, FC1, FC2 and FC3) and monitoring of actuals vs forecast, on a monthly basis.
Long term business planning as required (5-year).
Building presentations or notes on our client's financial situation for senior executives and board members.
Accounting / Financial Reporting / Treasury / Risk Management
Ensuring with an external service provider timely, correct, and transparent recording of all business transactions in the relevant period. This includes setting up of a monthly corporate reporting and publication of audited company results on time and in accordance with general accounting principles, existing laws, and internal guidelines (incl. Local GAAP, ICS).
Ensure adequate preparation of periodical financial statements (Balance sheets, Profit and Loss) according to national standards and communication with an external service provider.
Ensure sufficient funding for all legal entity activities in coordination with all Steering Members.
Supervise corporate risk management process.
Tax
Optimize tax within tax laws/requirements, incl. income tax & calculation, statements & reports as well as handling of other taxes & duties (e.g., VAT, excise tax, withholdings tax, etc.).
Fulfill tax law requirements e.g., filing tax returns, tax payments and planning in close cooperation with tax advisors.
Internal control / policies & procedures
Internal Control: Design, perform and review internal controls ensuring compliance with corporate guidelines and accounting principles.
Develop the internal procedures among which:
1. suppliers´ and service providers invoice authorization and payment.
2. travel policy.
3. budget and forecasting.
4. account receivable invoicing flow
ESG
Develop an ESG (Environmental Social Governance) strategy, establish a corresponding ESG reporting and continuously develop it further.
Responsible for ESG KPI monitoring, prepare reporting / non-financial reports in accordance with regulatory requirements.
The Successful Applicant
Minimum 8 years of work experience, holding positions of e.g. Finance Manager, Senior Controller or similar.
Outstanding financial and presentation skills.
Proficient in database and accounting computer application systems.
Strong analytical skills, ability to permanently switch from micro to macro analysis.
Business sense and synthesis skills in particularly complex business situations and environments.
Proficient in setting up a new financial structure.
Entrepreneurial and pragmatic mindset.
Fluent in English.
Excellent written and verbal communication skills.
Hand-on approach as well as excellent team player.
Experience working in tech startup is a plus.
Technology and blockchain knowledge is a plus.
What's on Offer
This is a great opportunity for a candidate looking to step up into a truly innovative environment.

  • Commodity Trade Finance

    vor 1 Woche

    Genève, Schweiz Banque de Commerce et de Placements SA Vollzeit

    As a renowned Swiss banking specialist in commodity trade finance, we offer more than just a job.Join us and embody our core values of respect, reliability, diversity, integrity, transparency, sustainability, innovation, and cooperation.  To strengthen our Commodity Trade Finance (CTF) department, we are currently looking for aCommodity Trade...

  • Commodity Trade Finance

    vor 1 Woche

    Genève, Schweiz Banque de Commerce et de Placements SA Vollzeit

    As a renowned Swiss banking specialist in commodity trade finance, we offer more than just a job. Join us and embody our core values of respect, reliability, diversity, integrity, transparency, sustainability, innovation, and cooperation.     To strengthen our Commodity Trade Finance (CTF) department, we are currently looking for a Commodity Trade...

  • Commodity Trade Finance

    vor 1 Woche

    Genève, Schweiz Banque de Commerce et de Placements SA Vollzeit

    As a renowned Swiss banking specialist in commodity trade finance, we offer more than just a job.Join us and embody our core values of respect, reliability, diversity, integrity, transparency, sustainability, innovation, and cooperation. To strengthen our Commodity Trade Finance (CTF) department, we are currently looking for aCommodity Trade Finance -...

  • Commodity Trade Finance

    vor 1 Woche

    Genève, Schweiz Banque de Commerce et de Placements SA Vollzeit

    As a renowned Swiss banking specialist in commodity trade finance, we offer more than just a job.Join us and embody our core values of respect, reliability, diversity, integrity, transparency, sustainability, innovation, and cooperation.  To strengthen our Commodity Trade Finance (CTF) department, we are currently looking for aCommodity Trade Finance...

  • Commodity Trade Finance

    Vor 3 Tagen

    Genève, Schweiz Banque de Commerce et de Placements SA Vollzeit

    Are you passionate about teamwork and thrive in a dynamic work environment? Here is an exciting career opportunity! PURPOSE OF THE ROLEReporting to the Group Head, the role of the Transaction Manager is to ensure the day to day management and monitoring of the Commodity Trade Finance transactions of the assigned clients’ portfolio in close collaboration...

  • Commodity Trade Finance

    Vor 4 Tagen

    Genève, Schweiz Banque de Commerce et de Placements SA Vollzeit

    Are you passionate about teamwork and thrive in a dynamic work environment? Here is an exciting career opportunity! PURPOSE OF THE ROLEReporting to the Group Head, the role of the Transaction Manager is to ensure the day to day management and monitoring of the Commodity Trade Finance transactions of the assigned clients’ portfolio in close...

  • Finance Intern

    vor 2 Wochen

    Meyrin, GE, CH Cartier International AG Vollzeit

    Postuler »Code de référence:  101149 Finance Intern - 6 months Meyrin, GE, CHTrainee/Intern       L’histoire de Cartier repose sur l'audace et la passion. Nous avons adopté un esprit pionnier et audacieux qui continue d’inspirer nos équipes, tous métiers confondus, de nos boutiques à nos ateliers et nos sièges sociaux depuis plus de 170...

  • Junior Finance Analyst

    vor 1 Woche

    Genève, Schweiz Alec Allan & Associés Vollzeit

    behalf of our client, an engineering company developing innovative energy-efficient solutions, we are seeking a: Junior Finance Analyst Responsibilities  Coordinate the monthly reporting process issuing timetables for approximately 30 reporting entities.Deliver reports and analysis to senior management including preparation of consolidated monthly...

  • UNEP Finance Initiative

    Vor 6 Tagen

    CH- Genève UNOG United Nations Office at Geneva Vollzeit

    Résultat de la prestationThe outcomes of the services will be to strengthen the UNEP FI implementation support for the industry frameworks, helping the banking and insurance industries to integrate sustainability into products and services and implement the Principles for Responsible Banking. The services will also help promote sustainability into all...

  • Group Financial Reporting Manager

    Vor 4 Tagen

    Genève, Schweiz Michael Page Switzerland Vollzeit

    In order to strengthen the group Financial HQ, we are seeking a Group Financial Reporting Manager reporting directly to the VP Group Accounting & Consolidation.As part of the day to day you will collaborate closely with the group Finance and business teams around the world and oversee the financial reporting and communication as well as be part of important...

  • Junior Finance Analyst

    vor 2 Wochen

    Genève, Schweiz Alec Allan & Associés Vollzeit

    behalf of our client, an engineering company developing innovative energy-efficient solutions, we are seeking a: Junior Finance Analyst Responsibilities  Coordinate the monthly reporting process issuing timetables for approximately 30 reporting entities.Deliver reports and analysis to senior management including preparation of consolidated monthly...

  • UNEP Finance Initiative

    Vor 6 Tagen

    CH- Genève UNOG United Nations Office at Geneva Vollzeit

    Résultat de la prestationUNEP FI is seeking a dynamic and skilled Publications Editor/Manager to play a pivotal role in the organization's publications planning process, editing, messaging consistency, quality control, and production. The primary objective of this role is to centralize support for all publication-related activities, ensuring the production...

  • Risk Manager

    vor 2 Wochen

    Genève, Schweiz LHH Vollzeit

    Risk ManagerOur client is a Commodity Trading company Responsibilities:Team managementResponsibility of Market Risk metrics, including: Daily VAR reporting and stress testing.Assist the Risk team in the development of new tools and valuation models.Provide support as necessary to the Middle Office team in the risk representation, positions and P&L.Review...

  • UNEP Finance Initiative

    vor 2 Wochen

    CH- Genève UNOG United Nations Office at Geneva Vollzeit

    Lieu de travailGenva Durée prévue6 months Fonctions et responsabilitésBackground: Located within the UN Environment Division of Economy, the Resources & Markets Branch (UNEP-RMB) seeks to conserve the environment, reduce poverty, and promote sustainable development by enhancing the capacity of governments, businesses, and civil society to integrate...

  • Business Analyst Finance H/F

    vor 1 Woche

    Genève, Schweiz QIM Info SA Vollzeit

     Qim info, qui sommes-nous ? Société d’ingénierie informatique et de services du numérique créée en 2004 et implantée sur Genève, Lausanne, Annecy, Bâle et Zurich, Qim info c’est surtout un ensemble de consultant.e.s capables d’intervenir à tous les niveaux d’un Système d’Information. Avec 600 collaborateurs, nous sommes toujours à la...

  • Portfolio Manager

    vor 2 Wochen

    Genève, Schweiz Cbh Compagnie Bancaire Helvétique Sa Vollzeit

    Company Overview: CBH Compagnie Bancaire Helvétique SA (the “Bank” or “CBH”) is dynamically growing Bank with over CHF 14bn in AUM and robust 40% tier 1 capital ratio, as of end of 2023. The Bank is currently focused on further increasing its client base and introducing new products and services to its clients in order to increase fee and...

  • Portfolio Manager

    vor 2 Wochen

    Genève, Schweiz CBH Compagnie Bancaire Helvétique SA Vollzeit

    Position Overview:As a Portfolio Manager for the AMC, you will play a pivotal role in shaping the Fund's investment approach and managing its investments. Moreover, the position will require an active marketing of the AMC to prospect clients to accomplish an initial milestone of USD 100m AUM within a reasonable timeframe. Portfolio Manager will be expected...

  • Portfolio Manager

    vor 2 Wochen

    Genève, Schweiz CBH Compagnie Bancaire Helvétique SA Vollzeit

    Position Overview:As a Portfolio Manager for the AMC, you will play a pivotal role in shaping the Fund's investment approach and managing its investments. Moreover, the position will require an active marketing of the AMC to prospect clients to accomplish an initial milestone of USD 100m AUM within a reasonable timeframe. Portfolio Manager will be expected...

  • UNEP Finance Initiative

    vor 1 Woche

    CH- Genève UNOG United Nations Office at Geneva Vollzeit

    Lieu de travailGeneva/Home-Based Durée prévue6 months Fonctions et responsabilitésBackground Located within the UN Environment Division of Economy, the Resources & Markets Branch (UNEP-RMB) seeks to conserve the environment, reduce poverty, and promote sustainable development by enhancing the capacity of governments, businesses, and civil society to...

  • Portfolio Manager

    vor 1 Woche

    Genève, Schweiz CBH Compagnie Bancaire Helvétique SA Vollzeit

    Company Overview: CBH Compagnie Bancaire Helvétique SA (the “Bank” or “CBH”) is dynamically growing Bank with over CHF 14bn in AUM and robust 40% tier 1 capital ratio, as of end of 2023. The Bank is currently focused on further increasing its client base and introducing new products and services to its clients in order to increase fee and...