Group Financial Performance Officer

vor 2 Wochen

Genf, Genf, Schweiz Mantu Vollzeit
Job description The mission of the Performance Department is to sustainably improve the company's results. This translates into identifying opportunities to optimize processes, systems, and resources to increase productivity, quality, and profits. This may include auditing existing practices, implementing training programs for employees, introducing new technologies, and seeking efficiency opportunities

The performance department collaborates with other departments to implement initiatives that optimize the company's overall performance. This 100% independent department reports directly to the Executive Management and faces the following main challenges:

  • Identifying all group performance drivers through conducting audits.
  • Challenging and improving/correcting processes to ensure sustainable performance.
  • Optimizing the group's resources and profitability.

As a Group Performance Officer, your main responsibilities will include:

  • Identifying improvement levers for Business and Corporate activities, particularly around pricing, profitability, productivity, and working capital requirements.
  • Analyzing group financial data and statements to evaluate performance.
  • Conducting process audits to identify potential productivity gains.
  • Defining measurement tools and performance tracking indicators.
  • Participating in the development of associated action plans in collaboration with various departments.
  • Assisting operational teams in analyzing their performance and projects.
  • Collaboratively defining processes and corrective actions with the relevant subsidiaries.
  • Creating, developing, and improving the reports used for performance analysis, in coordination with the finance department.

Profile Requireme nt

  • You are currently starting or finishing a master degree in Engineering or in Finance/Accounting from a Business school
  • Meticulous, reliable, reactive, autonomous, and having a good capacity to work and communicate in teams
  • A good ability to use the computer tools (Excel) is necessary, a first approach to process automation would be an asset
  • Fluency in English and French. Another foreign language would be a plus
  • Mastery of generative AI (ex: ChatGPT) is a plus for improving day-to-day productivity

"Mantu is proud to be an equal opportunity workplace. We are committed to promoting diversity within the workforce and creating an inclusive working environment. For this purpose, we welcome applications from all qualified candidates regardless of gender, sexual orientation, race, ethnicity, beliefs, age, marital status, disability, or other characteristics."

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