FP&A Senior Manager. Job in Lausanne German Careers
vor 4 Wochen
We are pleased to collaborate with a fast-growing company active on a global scale, in finding a FP&A Senior Manager.
Reporting directly to the Group CFO, the FP&A Senior Manager will spearhead all financial planning, analysis, and reporting activities, while offering strategic insights to steer decision-making across the organization.
In this context, your main missions are:
Strategic Financial Planning:
- Lead the financial planning and analysis process, including budgeting, forecasting, and long-range planning for all Business Units.
- Develop and maintain robust financial models to support decision-making and strategic initiatives.
Reporting and Analysis:
- Oversee reporting for external partners (franchisors and owners) in accordance with corporate accounting procedures.
- Analyze financial performance and trends to identify risks and opportunities.
- Prepare comprehensive financial reports on a weekly, monthly, quarterly, and annual basis for senior management and stakeholders.
Insightful Commentary and Recommendations:
- Provide insightful commentary and actionable recommendations to elucidate variances and drive business performance.
Collaboration and Support:
- Collaborate with cross-functional teams to support key business initiatives and strategic projects.
- Conduct ad-hoc analysis as required to support decision-making and special projects.
Process Improvement:
- Drive process improvements and efficiencies within the financial planning and analysis function.
- Stay abreast of industry trends and best practices to ensure continuous improvement.
Your profile:
- You have a Bachelor's degree in finance, accounting, or a related field.
- You are proficient in accounting principles
- You have 5 to 10 years of progressive experience in financial planning and analysis.
- You are recognised by your strong analytical skills with the ability to translate complex data into actionable insights.
- You have a very good knowledge in financial modeling, Excel, and PowerPoint and a good experience with ERP and BI tools (required)
- Your excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders will be a very plus on your profile
- You have a strong attention to detail, with the ability to prioritize and manage multiple tasks simultaneously.
- You are fluent in English and French ( mandatory); proficiency in any other language is advantageous.
If you recognize yourself in this job description do not hesitate to share with me your application
-
Fp&a Senior Manager
vor 1 Woche
Lausanne, Schweiz Lhh VollzeitWe are pleased to collaborate with a fast-growing company active on a global scale, in finding a FP& A Senior Manager. Reporting directly to the Group CFO, the FP& A Senior Manager will spearhead all financial planning, analysis, and reporting activities, while offering strategic insights to steer decision-making across the organization. In this context,...
-
FP&A Senior Manager
vor 2 Wochen
Lausanne, Schweiz Adecco Human Resources AG VollzeitWe are pleased to collaborate with a fast-growing company active on a global scale, in finding a FP&A Senior Manager. Reporting directly to the Group CFO, the FP&A Senior Manager will spearhead all financial planning, analysis, and reporting activities, while offering strategic insights to steer decision-making across the organization. In this context, your...
-
FP&A Senior Manager
Vor 3 Tagen
Lausanne, Schweiz LHH VollzeitWe are pleased to collaborate with a fast-growing company active on a global scale, in finding a FP&A Senior Manager. Reporting directly to the Group CFO, the FP&A Senior Manager will spearhead all financial planning, analysis, and reporting activities, while offering strategic insights to steer decision-making across the organization. In this context, your...
-
Senior Consultant
vor 4 Wochen
Lausanne, Schweiz KPMG AG VollzeitAre you interested in a position where you get the chance to actively help organizations optimize their financial performance and drive growth? Due to continuous growth, we are currently looking for a Senior Consultant for our Finance Strategy & Transformation team.Your contribution to KPMGWork in a dynamic environment and provide strategic and operational...
-
Senior Manager in Corporate Tax
vor 2 Wochen
Lausanne, Waadt, Schweiz Kingpin International VollzeitAre you ready to take charge and lead with innovation in the world of Corporate Tax? Here's your chance to join a forward-thinking team in the heart of Geneva or Lausanne. As a Senior Manager in Corporate Tax, you'll play a pivotal role in shaping tax strategies that drive success and create lasting impact. What we can offer you Understanding the...
-
Lausanne, Schweiz LHH VollzeitFor one of our clients, an international company specialized in high technology, we are looking for a Junior Sales Representative FR/ENG/GER. This job is based near Lausanne area : Your tasks : Identifying business opportunities, building and maintaining successful relationships with prospects and existing clients Conduct research to identify new...
-
Lausanne, Schweiz LHH VollzeitFor one of our clients, an international company specialized in high technology, we are looking for a Junior Sales Representative FR/ENG/GER. This job is based near Lausanne area : Your tasks : Identifying business opportunities, building and maintaining successful relationships with prospects and existing clients Conduct research to identify new...
-
Senior Manager in Corporate Tax
vor 3 Wochen
Lausanne, Schweiz Kingpin International VollzeitAre you ready to take charge and lead with innovation in the world of Corporate Tax? Here's your chance to join a forward-thinking team in the heart of Geneva or Lausanne. As a Senior Manager in Corporate Tax, you'll play a pivotal role in shaping tax strategies that drive success and create lasting impact. What we can offer...
-
Soudeur. Job in Lausanne German Careers
vor 1 Tag
Lausanne, Waadt, Schweiz Hans Leutenegger AG - Lausanne VollzeitVos responsabilitésRéalisation de soudures en charpente métalliqueNous offronsUne collaboration à long terme, travail région bassin lémanique EntréeDe suite ou à convenirVotre profilSoudeur expérimenté avec licences à jourExcellente maitrise des ponts roulantsConnaissance de la lecture de plans, un plus
-
Soudeur. Job in Lausanne German Careers
vor 1 Tag
Lausanne, Schweiz Hans Leutenegger AG - Lausanne VollzeitVos responsabilitésRéalisation de soudures en charpente métalliqueNous offronsUne collaboration à long terme, travail région bassin lémanique EntréeDe suite ou à convenirVotre profilSoudeur expérimenté avec licences à jourExcellente maitrise des ponts roulantsConnaissance de la lecture de plans, un plus
-
Maçon. Job in Lausanne German Careers
vor 3 Wochen
Lausanne, Schweiz Hans Leutenegger AG - Lausanne VollzeitVos responsabilitésAssurer les travaux de fouilles et de tranchéesPose de regards, canalisationsChambres de tirage, de massifs de chape ou des pavés (chaussées, trottoirs)Mettre en œuvre le béton (coulage, vibrage, surfaçage)Préparation et transport des matériaux (ciment, coffrages, )Veiller aux respects des règles de sécuritéNous...
-
Maçon. Job in Lausanne German Careers
vor 2 Wochen
Lausanne, Waadt, Schweiz Hans Leutenegger AG - Lausanne VollzeitVos responsabilitésAssurer les travaux de fouilles et de tranchéesPose de regards, canalisationsChambres de tirage, de massifs de chape ou des pavés (chaussées, trottoirs)Mettre en œuvre le béton (coulage, vibrage, surfaçage)Préparation et transport des matériaux (ciment, coffrages, )Veiller aux respects des règles de sécuritéNous...
-
Maçon (H/F). Job in Lausanne German Careers
vor 4 Wochen
Lausanne, Schweiz Universal-Job AG VollzeitDescription du posteDans ce poste passionnant, vous réalisez les gros oeuvres d'un bâtiment ou d'une construction de génie civil que ce soit lors de nouvelles constructions ou de rénovation sur tout type de bâtiments.MotivationVous travaillerez en plein air, au sein d'une équipe dynamique et ambitieuse avec laquelle vous pourrez faire valoir vos...
-
Menuisier. Job in Lausanne German Careers
vor 3 Wochen
Lausanne, Schweiz Hans Leutenegger AG - Lausanne VollzeitVos responsabilitésLecture de plansPose de portes et fenêtresRéglagesPose en extérieur en neuf ou rénovation intérieurNous offronsUne collaboration conviviale et un suivi personnalisé. EntréeDe suite ou à convenirVotre profilVous êtes titulaire d'un CFC de menuisier ou ébénistePlus de 5 ans d'expérience dans ce domaineVous êtes véhiculé
-
Helpdesk. Job in Lausanne German Careers
vor 4 Wochen
Lausanne, Schweiz LHH VollzeitPour le département IT de notre client situé dans la région de Lausanne, nous recrutons un ou une Helpdesk Responsabilités : En tant qu'Helpdesk vous enregistrez et résolvez les incidents et les demandes sur site ou à distance. De plus, vous créez et configurez les comptes d'accès et de messagerie. De plus, vous configurez les téléphones mobiles...
-
Assistante médicale. Job in Lausanne German Careers
vor 4 Stunden
Lausanne, Schweiz Careerplus AG VollzeitTu es assistant-e médical-e et tu as de l'expérienceen gynécologie ? Alors ce poste est fait pour toi !Pour notre client, un centre médical de renom à Lausanne, noussommes à la recherche d'un-e assistant-e médical-e avec del'expérience en gynécologie pour unposte à 100%. Vos activités chez votre futur employeurVous coordonnerez les soins de...
-
Un Machiniste foreur. Job in Lausanne German Careers
vor 4 Wochen
Lausanne, Schweiz Universal-Job AG VollzeitDescription du posteDirectement rattaché au chef d'équipe voire au contremaître, vous effectuez tous les travaux de forage de déblaiement, de fouille, de nivellement ou de terrassement susceptibles d'être réalisés avec votre engin. Vous assurez l'état des lieux, la prise en main et la restitution de l'engin qui vous est confié. Au-delà de la...
-
Un Machiniste foreur. Job in Lausanne German Careers
vor 3 Wochen
Lausanne, Schweiz Universal-Job AG VollzeitDescription du posteDirectement rattaché au chef d'équipe voire au contremaître, vous effectuez tous les travaux de forage de déblaiement, de fouille, de nivellement ou de terrassement susceptibles d'être réalisés avec votre engin. Vous assurez l'état des lieux, la prise en main et la restitution de l'engin qui vous est confié. Au-delà de la...
-
Senior Strategist Investment Manager
vor 2 Wochen
Lausanne, Waadt, Schweiz Banque Cantonale Vaudoise VollzeitSenior Strategist Investment Manager30168 AnnonceBCV Asset Management: a key player for institutional investors From Lausanne to Zurich, 500 institutional investors have chosen BCV to manage their assets. They benefit from our in-depth expertise and wide range of products.To support our Bond Management team, based at our Lausanne head office, we are looking...
-
Peintre en bâtiment
vor 2 Wochen
Lausanne, Schweiz Flexsis VollzeitINTRODUCTION: Pour un important chantier à Lausanne, on recherche plusieurs peintres qualifiés DESCRIPTION DE LA MISSION: Préparation des surfaces en nettoyant, décapant, ponçant et remplissant les fissures si nécessaire.Application de peinture, de vernis ou d'enduits selon les spécifications du projet.Respect des normes de sécurité sur le...