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FP&A Analyst
vor 2 Wochen
Fondé en 2001, le cabinet Fed Finance est spécialiste du recrutement intérimaire et permanent pour les métiers de la comptabilité et de la finance. Nos consultants sont tous des experts et parlent votre langue. Nous nous engageons à vos côtés pour vous accompagner tout au long de votre recherche d'emploi et à chaque étape de votre carrière. Présents en Suisse, France, Canada, Espagne, Portugal, UK, Belgique et Cote d'Ivoire, nous sommes là pour vous accompagner.
FP&A AnalystNous recherchons pour notre client, intervenant dans le secteur du medical device à Genève, un ou une FP&A Analyst.
Vous serez en charge de :
- L'analyse financière, d'identifier les écarts entre les résultats réels et les objectifs budgétaires, de préparer des rapports financiers et des tableaux de bord
- Participer à la préparation du budget annuel de l'entreprise, analyser les budgets proposés pour s'assurer qu'ils sont réalistes, alignés sur les objectifs stratégiques
- Évaluer la rentabilité des produits, des projets et des initiatives stratégiques en analysant les coûts, les recettes et les marges, identifier les possibilités d'améliorer la rentabilité et de réduire les coûts dans l'ensemble de l'entreprise
- Présenter les résultats financiers, les analyses et les recommandations aux différentes responsable des business unit.
- Au moins 3 ans d'expérience dans un rôle d'analyse financière ou de planification budgétaire.
- Maîtrise des outils d'analyse financière et de modélisation, tels qu'Excel, ainsi que des systèmes ERP et BI.
- Capacité à travailler en français et en anglais
- Solides compétences analytiques et capacité à traduire des données complexes en informations exploitables.
- Diplôme supérieur en finance, comptabilité ou économie
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Fp&a Analyst
vor 4 Wochen
Geneva, Schweiz Fed Group VollzeitNous recherchons pour notre client, intervenant dans le secteur du medical device à Genève, un ou une FP&A Analyst.Vous serez en charge de : - L'analyse financière, d'identifier les écarts entre les résultats réels et les objectifs budgétaires, de préparer des rapports financiers et des tableaux de bord - Participer à la préparation du budget...
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Group FP&A
vor 3 Wochen
Geneva, Schweiz Verisure Sàrl VollzeitLeadership role - Group FP&A Verisure’s strategic context and growth journey Verisure is the leading European provider of professionally monitored security systems with 24/7 response services. We protect more than 5 million families and small businesses across 17 countries in Europe and Latin America. Under its Arlo brand, it is also a...
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Group FP&A
vor 2 Wochen
Geneva, Schweiz Verisure Sàrl VollzeitLeadership role - Group FP&A Verisure’s strategic context and growth journey Verisure is the leading European provider of professionally monitored security systems with 24/7 response services. We protect more than 5 million families and small businesses across 17 countries in Europe and Latin America. Under its Arlo brand, it is also a...
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Financial Planning Analyst
vor 4 Wochen
Geneva, Schweiz ProtonMail VollzeitA better internet, where privacy is the default, is possible. Building this better internet might seem daunting or even unthinkable, but at Proton, this is what we do every day.Proton was founded in 2014 by a group of scientists who met at the European Organization for Nuclear Research (CERN). Our first product, Proton Mail, is now the world’s largest...
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Financial Planning Analyst
vor 3 Wochen
Geneva;Zurich, Schweiz Proton AG VollzeitA better internet, where privacy is the default, is possible. Building this better internet might seem daunting or even unthinkable, but at Proton, this is what we do every day.Proton was founded in 2014 by a group of scientists who met at the European Organization for Nuclear Research (CERN). Our first product, Proton Mail, is now the world's largest...
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Financial Planning Analyst
vor 2 Wochen
Geneva;Zurich, Schweiz Proton AG VollzeitA better internet, where privacy is the default, is possible. Building this better internet might seem daunting or even unthinkable, but at Proton, this is what we do every day.Proton was founded in 2014 by a group of scientists who met at the European Organization for Nuclear Research (CERN). Our first product, Proton Mail, is now the world's largest...
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Financial Analyst
vor 3 Wochen
Geneva, Schweiz Newell Brands VollzeitFinancial Analyst - DYMO Job Number: 2400930Switzerland-Geneva-GenevaBelgium-East Flanders-Sint-NiklaasLocation Type - Hybrid Position title: Financial Analyst - DYMO Location: Geneva, CH or Sint-Niklaas, BE Reports to: Sr. Manager, Global Dymo Finance Contract type: Permanent, full-time, hybrid working system Your Role & Team in a Nutshell As a...
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Financial Analyst
vor 2 Wochen
Geneva, Schweiz Newell Brands VollzeitFinancial Analyst - DYMO Job Number: 2400930Switzerland-Geneva-GenevaBelgium-East Flanders-Sint-NiklaasLocation Type - Hybrid Position title: Financial Analyst - DYMO Location: Geneva, CH or Sint-Niklaas, BE Reports to: Sr. Manager, Global Dymo Finance Contract type: Permanent, full-time, hybrid working system Your Role & Team in a Nutshell As a...
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Consolidation Analyst
Vor 6 Tagen
Geneva, Schweiz Michael Page VollzeitThe Consolidation Analyst is expected to manage the following missions :- Group consolidation process (USGAAP) : be the point of contact for subsidiaries for submission and review of reporting packages- Support them for the use of consolidation system (SAP, Hyperion HFM)- Ensure internal controls and proper documentation are in place- Support group entities...
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Reporting Developer
vor 4 Wochen
Geneva, Schweiz LHH VollzeitFor one of our clients a banking company, in Geneva, we are recruiting for a long-term mission a Reporting Developer - Business Analyst who is open-minded and client-oriented, is passionate about his work, who believes in success and has a strong team spirit. Are you looking for you next challenging position? This opportunity is for you Responsibilities : As...
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Reporting Developer
vor 2 Wochen
Geneva, Schweiz LHH VollzeitFor one of our clients a banking company, in Geneva, we are recruiting for a long-term mission a Reporting Developer - Business Analystwho is open-minded and client-oriented, is passionate about his work, who believes in success and has a strong team spirit. Are you looking for you next challenging position? This opportunity is for youResponsibilities : As a...
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Reporting Developer
vor 2 Wochen
Geneva, Schweiz LHH VollzeitFor one of our clients a banking company, in Geneva, we are recruiting for a long-term mission a Reporting Developer - Business Analystwho is open-minded and client-oriented, is passionate about his work, who believes in success and has a strong team spirit. Are you looking for you next challenging position? This opportunity is for youResponsibilities : As a...
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Business Analyste IT
vor 4 Wochen
Geneva, Schweiz Swisslinx VollzeitPour le compte de notre client, une organisation à but non lucrative - dans le secteur de la sécurité routière et de la protection des consommaters - nous sommes actuellement à la recherche d'un ou d'une Business Analyst IT. Il s'agit d'un CDD de 12 mois (possiblement renouvelable) basé à Vernier (GE). Vous serez donc directement un.e employé.e par...
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Business Analyste IT
vor 1 Woche
Geneva, Schweiz Swisslinx VollzeitPour le compte de notre client, une organisation à but non lucrative - dans le secteur de la sécurité routière et de la protection des consommaters - nous sommes actuellement à la recherche d'un ou d'une Business Analyst IT. Il s'agit d'un CDD de 12 mois (possiblement renouvelable) basé à Vernier (GE). Vous serez donc directement un.e employé.e par...
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Business Performance Analyst
vor 4 Wochen
Geneva, Schweiz Richemont VollzeitThe Business Performance Analyst reports to the Regional Business Performance Senior Analyst, within the Technology & Business Performance department. The position is based in Meyrin (Geneva), in our ‘Campus Genevois de Haute Horlogerie’. Duration: 12 months (fixed term) Scope: All Maisons, markets and functions within Richemont Europe (Benelux,...
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Business Performance Analyst
vor 2 Wochen
Geneva, Schweiz Richemont VollzeitThe Business Performance Analyst reports to the Regional Business Performance Senior Analyst, within the Technology & Business Performance department. The position is based in Meyrin (Geneva), in our ‘Campus Genevois de Haute Horlogerie’. Duration: 12 months (fixed term) Scope: All Maisons, markets and functions within Richemont Europe (Benelux,...
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Reporting Developer
vor 2 Monaten
Geneva, Schweiz Adecco Human Resources AG VollzeitFor one of our clients a banking company, in Geneva, we are recruiting for a long-term mission a Reporting Developer - Business Analyst who is open-minded and client-oriented, is passionate about his work, who believes in success and has a strong team spirit. Are you looking for you next challenging position? This opportunity is for you Responsibilities:As a...
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Reporting Developer
vor 4 Wochen
Geneva, Schweiz LHH VollzeitFor one of our clients a banking company, in Geneva, we are recruiting for a long-term mission a Reporting Developer - Business Analyst who is open-minded and client-oriented, is passionate about his work, who believes in success and has a strong team spirit. Are you looking for you next challenging position? This opportunity is for you Responsibilities:As...
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Reporting Developer
vor 2 Monaten
Geneva, Schweiz LHH VollzeitFor one of our clients a banking company, in Geneva, we are recruiting for a long-term mission a Reporting Developer - Business Analyst who is open-minded and client-oriented, is passionate about his work, who believes in success and has a strong team spirit. Are you looking for you next challenging position? This opportunity is for you Responsibilities:As a...
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Reporting Developer
vor 1 Woche
Geneva, Schweiz Adecco Human Resources AG VollzeitFor one of our clients a banking company, in Geneva, we are recruiting for a long-term mission a Reporting Developer - Business Analyst who is open-minded and client-oriented, is passionate about his work, who believes in success and has a strong team spirit. Are you looking for you next challenging position? This opportunity is for you Responsibilities:As a...