Group Financial, Planning

vor 1 Woche

Zug, Zug, Schweiz IWG Vollzeit

Group Financial, Planning & Reporting Director:

Job Purpose


The incumbent is primarily responsible to deliver financial performance reporting, planning and analysis in support of the business worldwide, focusing on the reporting for the top management of the company.

The incumbent is expected to provide financial and analytical support to the leadership team, and support the management of the company in making informed business decisions.


Role


To work with the finance teams and reporting to the Head of Global Finance to deliver a world class commercial finance reporting, planning and analysis which supports the management of the company in making better informed commercial decisions.


Key Responsibilities

  • Providing analysis of and commentary on business performance including reporting to the Group Management and Board
  • Leading the Group budgeting and monthly forecast process
  • Working with the business and finance community to drive business performance
  • Developing reporting processes, systems and metrics with the intention to automate reporting's and taking it from mainly Excelbased into PowerBI

Required Experience

  • Financial planning, reporting and analysis in a multinational environment
  • Leading a team of finance professionals
  • Driving business performance in a lowcost environment
  • Working with the senior management
  • Working in a shared service and distributed resource model

Required Skills & Qualifications

  • A team player with a handson approach to work
  • ACCA / CPA / CIMA / CFA is desirable
  • Strong numerical skills and good problem solver
  • Hard working, conscientious, professional and independent
  • Strong communication skills both written and oral
  • Confidence to work with senior executives in a cooperative but challenging and independent manner
  • A team player with a handson approach to work
  • Ability to manage ambiguity, uncertainty and to work in a dynamic environment
  • Fluent in English.

About the company:

IWG has been at the forefront of flexible working for more than 30 years.

With over 3,500 locations around the globe, spanning brands including Regus, Spaces, Signature and HQ, we have made it possible for businesses of all sizes to make the transition to hybrid working, empowering employees to work wherever and whenever is most convenient.


We help more than 8 million people and their businesses to work more productively, supported by a choice of professional, inspiring and collaborative workspaces, communities and services.


As the world's leading provider of hybrid work solutions, with four times the number of locations compared to its nearest competitor, IWG is already working with over 80% of the Fortune 500 and counts businesses including Amazon, Netflix, EY and Uber amongst its customers.


Companies of all sizes are shifting to flexible working to lower costs, improve employee retention and lower their carbon emissions.

The flexible workspace is expected to grow by 600% by 2023, when 30% of all office space will be hybrid.

We are growing our network faster than ever to keep up with demand from customers as we work towards our goal of reaching 30,000 centres.


_ Carbon Neutral Workplaces_


IWG's purpose of helping everyone have a great day at work, while protecting people and the planet is at the heart of everything we do.

We are proud to supply all of our customers worldwide with carbon neutral workplaces, and we have a strong climate action plan in place to help us achieve our objective of Net Zero emissions by 2040.


_ Leading Employer Award_
IWG is proud to be the recipient of a Leading Employer Award in both 2022 and 2023.

Awarded exclusively to the top 1% of employers, the accolade is testament to our diverse global workforce and the role everyone plays in bringing our purpose, culture and values to life, every single day.

  • Group Accountant

    vor 1 Woche

    Zug, Zug, Schweiz Partners Group Vollzeit

    What it's about Member of the team responsible for ensuring the highest quality of consolidated financial information and for conducting the Group's quarterly closing and consolidation process Lead the quarterly consolidation process Preparation of the semiannual and annual financial statements under IFRS Responsible for certain areas of the internal...

  • Application Support Group

    vor 2 Monaten

    Zug, Zug, Schweiz IBKR Financial Services AG Vollzeit

    We seek a motivated and technology-oriented candidate to join our Team in Zug, Switzerland. The New Accounts Specialist will assist potential and existing clients with the application process, answer general questions about Interactive Brokers' services, and demonstrate and express a positive attitude when speaking to callers. Job Description &...

  • Application Support Group

    vor 1 Woche

    Zug, Zug, Schweiz IBKR Financial Services AG Vollzeit

    We seek a motivated and technology-oriented candidate to join our Team in Zug, Switzerland. The New Accounts Specialist will assist potential and existing clients with the application process, answer general questions about Interactive Brokers' services, and demonstrate and express a positive attitude when speaking to callers. Job Description &...

  • Application Support Group

    vor 3 Wochen

    Zug, Zug, Schweiz IBKR Financial Services AG Vollzeit

    We seek a motivated and technology-oriented candidate to join our Team in Zug, Switzerland. The New Accounts Specialist will assist potential and existing clients with the application process, answer general questions about Interactive Brokers' services, and demonstrate and express a positive attitude when speaking to callers. Job Description &...

  • Head of Group Accounting

    vor 1 Woche

    Zug, Zug, Schweiz EMEA Recruitment Ltd Vollzeit

    Job Description EMEA Recruitment is partnering with an esteemed and well-regarded multi-national business in the pharmaceutical manufacturing industry in its search for a Head of Group Accounting. We are looking for a highly driven professional with multi-national experience to support the integrity of financial reporting, enhance operational efficiency,...

  • Head of Group Finance

    vor 1 Woche

    Zug, Zug, Schweiz Infront Sports & Media Group Vollzeit

    Head of Group Finance (m/f/d) page is loaded Head of Group Finance (m/f/d) Apply locations Zug HQ time type Full time posted on Posted 4 Days Ago job requisition id R We are committed to bringing passion and customer focus to the business.Job SummaryBuilding the big moments - we deliver unforgettable sporting eventsInfront is all about sports. Active in...

  • Consolidation and Financial Reporting Controller(100%)

    vor 1 Woche

    Zug, Zug, Schweiz Holcim Technology and Services Vollzeit

    Your tasksFor our Consolidation & Reporting department based in Zug, Switzerland, we are looking for a Consolidation & Financial Reporting Controller. You will support the preparation of the Group consolidated accounts on a monthly basis for internal purposes and quarterly for external purposes including the contribution to the Half year and Annual reports,...

  • Head of Finance Europe, Flexible Packaging

    vor 1 Woche

    Zug, Zug, Schweiz Huhtamaki Group Vollzeit

    Inspired to grow with your experience, learn and share with new colleagues?Huhtamaki is a key global provider of sustainable packaging solutions for consumers around the world, enabling wellbeing and convenience. Our innovative products protect on-the-go and on-the-shelf food and beverages, ensuring hygiene and safety, and help prevent food waste.We are...

  • Financial Accountant

    vor 1 Woche

    Zug, Zug, Schweiz Glencore Vollzeit

    Job highlights Full time Baar, Zug, Switzerland Accounting AdministrationJob ID R Closing date NeverLast Updated 08/04/2024***Our Accounting Department in the Headquarters in Baar/Switzerland is looking for a Financial Accountant to be part of the team.The position encompasses the following tasks:Keeping the books of numerous group companies, domiciled in...

  • Financial Accountant

    vor 1 Woche

    Zug, Zug, Schweiz Avobone Holding SA Vollzeit

    The Financial Accountant & Business Analyst will work closely with the MD/Family principals as well as consultants, auditors, tax and other authorities and will be a competent partner for various aspects.Main responsibilities:Management, supervision and support of the accounting system, management reporting, cash flow forecasts and budgets for various...

  • Business Manager

    vor 1 Woche

    Zug, Zug, Schweiz Partners Group Vollzeit

    What it's about Drive strategic and operational projects for Client Solutions across capital raising, investor relations and product management Plan, prepare and coordinate analyses and convincing, appealing PowerPoint presentations for the Executive Team, the Board of Directors, department meetings and senior management. Act as secretary in meetings of...

  • Head of Group Finance

    vor 1 Woche

    Zug, Zug, Schweiz Infront Sports & Media AG Vollzeit

    We are committed to bringing passion and customer focus to the business. Job Summary Building the big moments - we deliver unforgettable sporting events Infront is all about sports. Active in more than 25 sports, we cover all aspects of a successful sporting event from the distribution of media rights, sponsorship, media production, event...

  • Client Services PMO Project Manager

    vor 4 Wochen

    Zug, Zug, Schweiz IBKR Financial Services AG Vollzeit

    Job Description & ResponsibilitiesInteractive Brokers Group is searching for a highly-skilled project manager to contribute to Interactive Brokers' growth and help us maintain our position as an innovative authority. The ideal candidate will have experience in financial markets, strong work plan development, and progress oversight skills. He or she will be...

  • Junior Client Services Project Manager

    vor 1 Monat

    Zug, Zug, Schweiz IBKR Financial Services AG Vollzeit

    Job Description & ResponsibilitiesInteractive Brokers Group is searching for a junior project manager to contribute to Interactive Brokers' growth and help us maintain our position as an innovative authority. The ideal candidate will have experience in financial markets, strong work plan development, and progress oversight skills. The successfull candidate...

  • Client Services PMO Project Manager

    vor 2 Monaten

    Zug, Zug, Schweiz IBKR Financial Services AG Vollzeit

    Job Description & ResponsibilitiesInteractive Brokers Group is searching for a highly-skilled project manager to contribute to Interactive Brokers' growth and help us maintain our position as an innovative authority. The ideal candidate will have experience in financial markets, strong work plan development, and progress oversight skills. He or she will be...

  • Junior Client Services Project Manager

    vor 1 Woche

    Zug, Zug, Schweiz IBKR Financial Services AG Vollzeit

    Job Description & ResponsibilitiesInteractive Brokers Group is searching for a junior project manager to contribute to Interactive Brokers' growth and help us maintain our position as an innovative authority. The ideal candidate will have experience in financial markets, strong work plan development, and progress oversight skills. The successfull candidate...

  • Junior Client Services Project Manager

    vor 4 Wochen

    Zug, Zug, Schweiz IBKR Financial Services AG Vollzeit

    Job Description & ResponsibilitiesInteractive Brokers Group is searching for a junior project manager to contribute to Interactive Brokers' growth and help us maintain our position as an innovative authority. The ideal candidate will have experience in financial markets, strong work plan development, and progress oversight skills. The successfull candidate...

  • Institutional Client Services Associate

    Vor 3 Tagen

    Zug, Zug, Schweiz IBKR Financial Services AG Vollzeit

    Job Description & Responsibilities As a liaison to Interactive Brokers' professional clients, the candidate will provide unparalleled service to IBKR's existing and prospective clients, including banks, hedge funds, financial advisors, and introducing brokers. We aim to build and maintain long-term client relationships while providing a seamless onboarding...

  • Financial Controller

    vor 1 Woche

    Zug, Zug, Schweiz ROCKEN Vollzeit

    **Lohn - 115' '000**:** ROCKEN** sucht erfahrene Fachkräfte im Bereich Controlling. In Zusammenarbeit mit unserem Partner bieten wir Stellen in den folgenden Berufsgruppen an**:Head of Controlling, Business Controller. Group Controller, Financial Controller, Junior Controller.**Hierzu betreuen wir Schweizer KMU's sowie internationale Konzerne in der...

  • Group Environment Manager

    vor 1 Woche

    Zug, Zug, Schweiz Glencore Vollzeit

    The main tasks and responsibilities Contribute to the implementation and evolution of Glencore's Health, Safety, Environment, Communities & Human Rights (HSEC&HR) strategy, including associated environmental Technical Standards and guidance, in alignment with Glencore's Environment Policy Support global continuous improvement through contributing to the...