Senior FP&A

The Senior FP&A is expected to complete the following missions:In a SaaS environment, maintain forecast models for cloud hosting, customer support, services and product expensesProduce monthly and quarterly reportingDevelop deep understanding of hosting costs to predict changes in the organization's gross margin profileEvaluate the performance and efficiency...

JOB PURPOSE We are looking for an experienced FP&A Manager to join the Group Financial Planning and Controlling (FPC) Team. This is a multi-faceted role with a broad remit, encompassing the successful delivery of budgeting and forecasting activities, communication of corporate level policies and guidance, coordination of planning, and business...

CDD de 12 mois Correspondez-vous au profil ? Vous avez une première expérience en contrôle de gestion. Vous êtes analytique et à l’aise avec les chiffres. Vous êtes force de proposition dans une optique d’amélioration continue des process. Fiable et rigoureux(se), vous disposez d’un grand sens de l’organisation. Vous êtes...

About Our Client Operates in a dynamic and diverse environment, bringing together professionals from various backgrounds to drive impactful initiatives and foster growth. The organization prioritizes sustainability and strategic development, positioning itself as a leader in its field while focusing on the advancement of its services and offerings globally. ...

Do you want to work with one of the Switzerland’s most attractive employers , who is a certified fair compensation company?Our client, who is one of the leading audit and advisory firms established in varied markets with a strong regional presence in Switzerland is looking for competitive candidates like you. In this exciting role, you would be working...

Do you want to work with one of the Switzerland’s most attractive employers , who is a certified fair compensation company?Our client, who is one of the leading audit and advisory firms established in varied markets with a strong regional presence in Switzerland is looking for competitive candidates like you. In this exciting role, you would be working...

Do you want to work with one of the Switzerland’s most attractive employers , who is a certified fair compensation company?Our client, who is one of the leading audit and advisory firms established in varied markets with a strong regional presence in Switzerland is looking for competitive candidates like you. In this exciting role, you would be...

Are you keen to improve our clients' FP&A, EPM, financial reporting and non-financial (ESG) reporting processes? Become a part of our team, specialized in Finance, EPM and ESG reporting.Your contribution to KPMGGuide clients in determining how to steer their financial and non-financial (ESG) performance, including KPI definitions and the design of the...

For one of our clients in Geneva, we are recruiting a Senior Software Engineer 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 Senior Software Engineer you develop and maintain a...

Grade: P5  Vacancy no.:  CALL/P/2024/21 Publication date: 5 June 2024 Application deadline (midnight Geneva time): 8 July 2024 Job ID: 12022  Department: ACT/EMP  Organization Unit: ACT/EMP  Location: Geneva Contract type: Fixed Term  The ILO is issuing a call for expression of interest for the above position. The selection...

For one of our clients in Geneva, we are recruiting a Senior Software Engineer 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 Senior Software Engineer you develop and maintain a...

Job Title: Senior Technical Assurance ExpertJob Summary:We are seeking a highly skilled Senior Technical Assurance Expert to join our team at Skyguide. As a Senior Technical Assurance Expert, you will be responsible for overseeing a small group of technical assurance experts and ensuring that compliance and technical assurance documentation is adequately...

For one of our clients in Geneva, we are recruiting a Senior Telecom/Network Engineer 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 Senior Telecom/Network Engineer you support a...

For one of our clients in Geneva, we are recruiting a Senior Telecom/Network Engineer 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 Senior Telecom/Network Engineer you support a...

Our client is the Swiss branch of an independent group with a global presence, specializing in Wealth Management, Asset Management, Investment Banking, and Fintech. They provide innovative, custom investment solutions tailored to meet the unique needs of families and corporate businesses. They're looking to recruit an experienced senior private banker for...

Product Performance Evaluation Senior Manager Wanting to celebrate and liberate the diversity of beauty? Our Swiss R&D center is looking for a Product Performance Evaluation Senior Manager cross-category. RESPONSIBILITIES As our Product Performance Evaluation Senior Manager, you will ensure our products meet the highest standards of quality,...

We are currently looking for a Senior Information Technologies (IT) Officer to support our team in Geneva. As part of its steady growth and in line with its organisational priorities, IMPACT has made the decision to implement a digital transition, in line with its global partner ACTED and taking into account the operational partnership in our countries...

Vous intégrerez un environnement de travail stimulant, au sein duquel vous aurez l’opportunité de développer vos compétences sur des dossiers variés et techniques. Vous collaborerez principalement avec Giuseppe Sottile, Senior Counsel et Expert Fiscal diplômé.Votre rôleConseiller et accompagner une clientèle d'entreprise en matière de compliance,...

Vous intégrerez un environnement de travail stimulant, au sein duquel vous aurez l’opportunité de développer vos compétences sur des dossiers variés et techniques. Vous collaborerez principalement avec Giuseppe Sottile, Senior Counsel et Expert Fiscal diplômé.Votre rôleConseiller et accompagner une clientèle d'entreprise en matière de compliance,...

We are recruiting on behalf of one of our prestigious clients for a Senior Project Manager specializing in medical devices. This role is a unique opportunity to join an innovative R&D team dedicated to advancing healthcare technologies, improving patient outcomes, and shaping the future of spinal arthroplasty.Senior Project Manager – Medical Device R&DYour...