Head of Financial Planning, Performance
vor 4 Wochen
The Forum engages the foremost political, business and other leaders of society to shape global, regional and industry agendas.
Why are we hiring?
The Forum is currently searching for a Head of Financial Planning, Performance & Partnering (FPP).
In direct reporting to the Chief Financial Officer (CFO) and in close collaboration, this position will be instrumental in crafting and executing top-tier strategies for the FPP function, encompassing people, processes, and systems.
Reporting lines and interactions
The Head of Financial Planning, Performance & Partnering will work closely with all Forum Centres and functions as a strategic business partner, driving value creation, strategy and contributing to the successful delivery of the Forum's vision and mission.
This role will oversee all facets of planning, budgeting, forecasting, performance analysis, decision support, business partnering, Managing Board reporting, Audit & Risk Committee reporting, Board of Trustees reporting, and other stakeholder reporting, both regular and ad-hoc.
Main Responsibilities
Financial Planning:
- Partner with the Forum Centres and functions to develop and implement comprehensive financial strategies and plans aligned with the Forum's objectives
- Lead the redesign of the financial planning, budgeting and forecasting processes to enhance agility, responsiveness and alignment with dynamic business needs, while ensuring robust financial controls
- Lead the review of existing planning and forecasting tools, develop and implement a systems strategy
Financial Performance:
- Responsible for the monthly Managing Board report, regular Audit & Risk Committee reports and Board of Trustees reports, as well as other adhoc analysis and reporting as required by the CFO or organization stakeholders
- Lead the redesign of the management reporting process, Managing Board reports, Audit & Risk Committee reports and Board of Trustees reports
Partnering:
- Develop robust working relationships with key stakeholders across the Forum's Centres and functions, enhancing collaboration and partnership
- Develop the team's strategic business partnering and decision support capabilities to develop, guide and support the Forum to achieve its objectives
- Ensure the team is embedded across the organization as the 'goto', trusted advisor and valueadd, customer focused enabler
Leadership, People Management and
Team Development:
- Contribute and collaborate with other members of the Finance leadership team to develop and enhance positive team culture and behaviours, promoting respect, trust, integrity, diversity, openness and constructive conversations
- Develop customer focused, service provider, change and continuous improvement mindset and behaviours across the function
- Develop a highperforming team, fostering a culture of proactivity, collaboration, professional excellence and financial discipline
- Provide professional development, mentoring and coaching
Innovation, Continuous Improvement and Control:
- Promote process excellence, continuous improvement and a robust control culture
- Encourage the use of financial technologies and innovative solutions, where appropriate, to enhance efficiency and effectiveness
Preferred Requirements and Experience
- Degree in finance, accounting and / or business administration
- Professional accounting qualification (e.g. ACA, ACCA, CIMA or equivalent)
- 15+ years of professional experience in financial planning, performance and business partnering, preferably within a multinational corporation with international exposure.
- Excellent strategic and analytical thinking, coupled with proficient technical accounting and FPP skills.
- Demonstrated track record in leading people, process, and systems transformations, fostering process excellence, and implementing continuous improvement practices.
- Outstanding communication, collaboration, interpersonal, and active listening skills, coupled with a high level of emotional intelligence and the ability to engage stakeholders across all levels effectively.
- Strong presentation skills, capable of conveying complex concepts clearly and concisely.
- Fluent in English
- Demonstrated experience in building, developing, and managing highperforming teams, coupled with a strong controls mindset and behaviours. Additionally, exhibits a proactive, practical, pragmatic, flexible, handson, customerfocused, solutionbased, and resultsoriented approach
- High level proficiency in Microsoft Office tools, knowledge of Salesforce a plus.
- Knowledge of Business Intelligence tools (e.g. Tableau, Power BI) a plus
Why work at the Forum:
The Forum believes that progress happens by bringing together people from all walks of life who have the drive and the influence to improve the state of the world by building awareness and cooperation, shaping mindsets and agendas, and driving collective action.
-
Head of Financial Planning, Performance
vor 1 Woche
Genf, Genf, Schweiz World Economic Forum LLC VollzeitThe World Economic Forum, committed to improving the state of the world, is the international organization for public-private cooperation.The Forum engages the foremost political, business and other leaders of society to shape global, regional and industry agendas.Why are we hiring?The Forum is currently searching for a Head of Financial Planning,...
-
Financial Planning
vor 2 Wochen
Genf, Genf, Schweiz Mantu VollzeitJob description You will join the financial planning and analysis department, being part of a multicultural team with people based in Canada, France, Spain, Italy, South Africa, Singapore. We are recruiting a Financial planning & Analyst to support the growing activity on an international perimeter. Your responsabilities: You will play a major role in...
-
Head of Finance
vor 4 Wochen
Genf, Genf, Schweiz Page Executive VollzeitAbout Our Client Established in 1947, the International Organization for Standardization (ISO) is a prominent non-governmental organization spanning 171 countries based in Geneva. ISO's mission is to foster global trade and collaboration by developing International Standards across various fields. With a vast portfolio of over 25,000 standards, ISO ensures...
-
Head of Finance
vor 4 Wochen
Genf, Genf, Schweiz Page Executive VollzeitAbout Our Client Established in 1947, the International Organization for Standardization (ISO) is a prominent non-governmental organization spanning 171 countries based in Geneva. ISO's mission is to foster global trade and collaboration by developing International Standards across various fields. With a vast portfolio of over 25,000 standards, ISO ensures...
-
Head of Finance
vor 2 Monaten
Genf, Genf, Schweiz Page Executive VollzeitAbout Our Client Established in 1947, the International Organization for Standardization (ISO) is a prominent non-governmental organization spanning 171 countries based in Geneva. ISO's mission is to foster global trade and collaboration by developing International Standards across various fields. With a vast portfolio of over 25,000 standards, ISO ensures...
-
Head of Finance
vor 2 Monaten
Genf, Genf, Schweiz Page Executive VollzeitAbout Our Client Established in 1947, the International Organization for Standardization (ISO) is a prominent non-governmental organization spanning 171 countries based in Geneva. ISO's mission is to foster global trade and collaboration by developing International Standards across various fields. With a vast portfolio of over 25,000 standards, ISO ensures...
-
Head of Resource Planning
vor 1 Woche
Genf, Genf, Schweiz Labcorp VollzeitThe Resource Planning team is responsible for developing robust long and short term resource plans across the organization, ensuring compliance in component selection for the design of the trial, and, in collaboration with the functional leads across the organization, executing against the resource plans.The Head of Resource Planning is responsible for...
-
Financial Controller
vor 1 Woche
Genf, Genf, Schweiz IWG VollzeitIWG GROWSGROW WITH US.IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at...
-
Head of Financial Control
vor 1 Woche
Genf, Genf, Schweiz BCP – BANQUE DE COMMERCE ET DE PLACEMENTS VollzeitEstablished in 1963 as a Swiss bank, BCP segments its activities into two well-established core businesses: Commodity _ Trade Finance and Wealth Management. These are reinforced by our expert Treasury services. BCP enjoys a solid _- reputation as a high-quality service provider in all of its banking fields. Founded under Swiss Banking Law and _ Regulations,...
-
Head of Financial Control
vor 1 Woche
Genf, Genf, Schweiz BCP – BANQUE DE COMMERCE ET DE PLACEMENTS VollzeitEstablished in 1963 as a Swiss bank, BCP segments its activities into two well-established core businesses: Commodity _ Trade Finance and Wealth Management. These are reinforced by our expert Treasury services. BCP enjoys a solid _- reputation as a high-quality service provider in all of its banking fields. Founded under Swiss Banking Law and _ Regulations,...
-
Intern, Financial Planning
vor 1 Woche
Genf, Genf, Schweiz Gavi, the Vaccine Alliance Secretariat VollzeitBACKGROUNDA review of the Finance Department has been undertaken to ensure that the department is fit and ready to support the organisation as it embarks on its new 5-year strategic cycle, "Gavi 5.0". As a result, Gavi's financial planning, forecasting and analysis has been consolidated under a newly created "FP&A" team tasked with improving the forecasting...
-
Head of International Retail Performance and
vor 2 Wochen
Genf, Genf, Schweiz Vacheron Constantin VollzeitCode de référence: 92886Head of International Retail Performance and Operations:Geneva, GE, CHPermanentHead of International Retail Performance and OperationsPlan-les-Ouates, Geneva, SwitzerlandPermanent ContractAt Vacheron Constantin we share an ongoing quest for excellence since 1755. Our Maison is home to people with outstanding abilities and a strong...
-
Senior Financial Planner
vor 2 Wochen
Genf, Genf, Schweiz World Economic Forum VollzeitThe World Economic Forum, committed to improving the state of the world, is the international organization for public-private cooperation. The Forum engages the foremost political, business and other leaders of society to shape global, regional and industry agendas. Why are we hiring? The Forum is currently searching for a senior Financial Planner &...
-
Head of GT Software Engineering
vor 1 Woche
Genf, Genf, Schweiz Bottomline VollzeitRoleWe are looking for a Head of GT Software Development to innovate, win and grow with us in Geneva Work with the Development teams on Bottomline's exciting and innovative Financial Messaging solution. As Head of GT Suite Software Development, you'll lead teams to success, driving them to deliver critical, high quality, secured software. Position refers to...
-
Head of Accounting
vor 1 Woche
Genf, Genf, Schweiz SYZ GROUP VollzeitContext :As part of its 3-year strategic ambitions, Bank Syz is strengthening its Accounting Unit, under the supervision of the Chief Financial Officer. The Accounting Unit is in charge of preparing the Bank's financial statements and regulatory statistics, as well as those of the Syz Group's other operating entities. The Unit has also recently launched an...
-
Head of Global Shared Services
vor 1 Woche
Genf, Genf, Schweiz International Committee of the Red Cross VollzeitPress Tab to Move to Skip to Content Link The International Committee of the Red Cross (ICRC) works worldwide to provide humanitarian assistance to people affected by conflict and armed violence. We take action in response to emergencies and promote respect for international humanitarian law through our diplomatic efforts. We are an independent and neutral...
-
Head of Finance
vor 1 Woche
Genf, Genf, Schweiz Oetker collection VollzeitYou don't have a candidate area. Click here to create one. The Masterpiece Destination Responsibilities Ensure strong Financial Management : oversee all financial aspects of the organization, including budgeting, forecasting, financial reporting and analysis.Prepare and review all monthly and annual financial statements.Have ultimate responsibility for...
-
Head of Languages
vor 2 Wochen
Genf, Genf, Schweiz ICRC VollzeitRequisition ID: 20748Region: Europe (HQ)Contract type: Open-ended contractWhat we doThe International Committee of the Red Cross (ICRC) works worldwide to provide protection and humanitarian assistance to people affected by conflict and armed violence. We take action in response to emergencies and, at the same time, promote respect for international...
-
Flying Head of Mission
vor 1 Woche
Genf, Genf, Schweiz Médecins Sans Frontières Suisse Vollzeit_Field-based position with visits to the headquarters in Geneva_:Context & Mission:Médecins Sans Frontières is an independent, international medical and humanitarian organization that provides care to people in need, people affected by natural or man-made disasters, and victims of armed conflict, without discrimination and without regard to race, religion,...
-
Head, Development and Planning
vor 2 Wochen
Genf, Genf, Schweiz World Economic Forum LLC VollzeitThe World Economic Forum, committed to improving the state of the world, is the international organization for public-private cooperation. The Forum engages the foremost political, business, cultural and other leaders of society to shape global, regional and industry agendas.The Global Communications Group is the central Forum team dedicated to...