Finance Manager

vor 2 Wochen


Geneva, Schweiz Michael Page Vollzeit
  1. 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.



  1. 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.



  1. 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.



  1. 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



  1. 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.

  • 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.

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