Senior FP&A

The Senior FP&A is expected to complete the following missions: In a Saa S environment, maintain forecast models for cloud hosting, customer support, services and product expenses Produce monthly and quarterly reporting Develop deep understanding of hosting costs to predict changes in the organization's gross margin profile Evaluate the performance and...

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...

About Our Client Our client is a dynamic, international company based in Geneva. Job Description 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 expenses Produce monthly and quarterly reporting Develop deep understanding of hosting...

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...

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...

The Senior GL Accountant will play a crucial role in maintaining the financial integrity of the organization. Reporting to senior staff, he'll apply accounting principles, ensuring compliance with standards and contributing to accurate financial reporting. The position is open for a candidate with strong technical experience in accountancy (e.g. audit,...

The Senior GL Accountant will play a crucial role in maintaining the financial integrity of the organization.Reporting to senior staff, he'll apply accounting principles, ensuring compliance with standards and contributing to accurate financial reporting.The position is open for a candidate with strong technical experience in accountancy (e.g. audit, general...

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...

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...

INTRODUCTION: FOR OUR CLIENT, A PRESTIGIOUS SWISS PRIVATE BANK, WE ARE LOOKING FOR A SENIOR RELATIONSHIP MANAGER - APAC MARKET POSITION BASED IN GENEVA OR ZURICH, TEAM WELCOMED ASSIGNMENT DESCRIPTION: • Prospecting and acquiring new clients and new assets of U/HNWI private clients from the APAC market • Advising both existing as well as new clients on...

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...

Grade: P5  Vacancy no.:  CALL/P/2024/20 Publication date: 31 May 2024 Application deadline (midnight Geneva time): 1 July 2024 Job ID: 12008  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...

Avance Consulting is a global leader in innovative talent solutions for diverse industries. Since 2007, we have been serving nearly a third of Fortune 500 companies and most of the top 100 technology companies worldwide. The RoleYour roleAs Senior Operational Risk Manager at Bank you are an experienced individual seeking to contribute to the Bank's...

The OfferAttractive Salary & BenefitsFantastic work cultureLeadership RoleThe JobYour roleAs Senior Operational Risk Manager at Bank you are an experienced individual seeking to contribute to the Bank's operational risk and resilience framework and provide support to the existing Operational Risk Team.Your responsibilitiesActive participation in the Bank's...

INTRODUCTION: Notre client est une structure de l'hôtellerie de luxe de grande renommée basé principalement dans la région lémanique et qui cherche à compléter son équipe comptable, il recrute un/e Senior Comptable à 100% H/F DESCRIPTION DE LA MISSION: Gestion des opérations courantes liées aux fournisseurs, clients et banques Tenue de la...

Your team Pictet Wealth Management combines more than 200 years of Swiss banking heritage with global investment expertise. The Partner-owned financial services group offers a comprehensive service for wealthy individuals and families, including discretionary and advisory investment solutions, and family office services. Pictet Wealth Management...