Head of Corporate Finance
vor 1 Woche
**About the Role**:
Based in Zug, Switzerland, and reporting to the Chief Financial Officer (CFO), who is based in Toronto, Canada, the **Head of Corporate Finance** provides strategic direction to the organization, with a focus on accelerating profitable, organic growth; process development; standardization and optimization. This leader has overall responsibility for planning, forecasting, management reporting and analysis and is responsible for creating an environment that will attract, develop, and retain talent.
The Head of Corporate Finance will be responsible for the following:
- Annual budgeting, forecasting, and planning processes - including setting rolling three-year financial targets for each Customer Segment, Enable Function and Total TR.
- Reporting of actual monthly results versus Annual Plan and Forecasts - including partnering with Finance and Business leaders from each Customer Segment and Enable Function to develop and implement mitigation plans to ensure financial targets are achieved or exceeded.
- Preparation of documents (memos, presentations, analysis, etc.) for the CFO as needed for the Board, Audit Committee, HR Committee, CEO Staff Meetings, etc.
- Being an active participant in the Thomson Reuters Board Audit Committee and Human Resources Committee.
- Being an active member and leader of the Enterprise Prioritization Committee (responsible for allocating organic capital across the Enterprise), Investment Committee (responsible for acquisition decisions), Risk Committee and Thomson Reuters Enterprise Center (TREC) Board (responsible for enterprise-wide governance).
- Leading the Finance teams for FP&A, Operations & Technology, Chief Product Officer, and Decision Support Group for Expenses & Investments.
- Other ad hoc initiatives as requested by the CFO.
**Major Areas of Accountability**
Process Development and Optimization
- Annual and monthly planning, actuals and forecasting processes, including financial target management.
- Manages a global team of colleagues with diverse backgrounds and talent sets.
- Leads executive level and board reporting, including ad-hoc requests from senior leadership.
- Develops, standardizes, and optimizes FP&A processes and activities across the Enterprise; approves and oversees all process changes within a Governance model.
- Sets standards and provides governance to ensure data definitions and flows, processes and tools are uniform and efficient.
- Adopts an “Automation” and automation mindset, looking to incorporate more efficient and automated ways to work.
- Identifies leading practices (structure, resources, process, and/or technology) that can strengthen service delivery.
- Contributes to functional and managerial policies.
- Reviews the processes and technology around monthly reporting and, particularly, sales / revenue reporting to derive further efficiencies.
- Ensures process documentation is accurate and up to date.
- Pro-actively identifies opportunities to drive improvements in partnership with the Segment and Function Finance teams working hand in hand with the Decision Support and Insights Group (DSIG).
- Active member of the Audit and Human Resources Committees
- Active member of the Enterprise Prioritization Committee, which is responsible for capital allocation.
- Member of the TR Investment Committee, focusing on acquisitions and divestitures.
- Manages a global team of ~ 100 colleagues and four direct reports with diverse backgrounds and talent sets.
Performance Management
- Establishes mutual OKR’s to ensure alignments with business needs and monitors ongoing performance.
- Uses metrics and performance measures to drive continuous improvement and best practices.
Talent Management
- Attracts, develops, and retains world-class resources in the Finance function, and builds strong teams with a change mind-set that supports continuous process improvement and elimination of inefficiencies/redundancies.
Stakeholder Management
- Partners with other Finance and business leaders to identify and resolve potential issues in a timely manner, leverage cross-functional synergies, and achieve consistency and alignment across the FP&A processes.
- Continuously pushes the Enterprise agenda, demonstrating the business benefits to applicable Stakeholders.
- A Bachelor’s degree combines with 15+ years of experience or a Master’s degree combined with 12+ years of relevant experience. Degree preference in finance, accounting, business, or economics
- Familiarity with Financial System Tools and associated master data inter-dependencies across numerous core systems.
- Strong verbal and written communication skills required. Ability to effectively communicate at all levels of the organization, including the TR Board and CEO Staff Meetings
- Track-record of success in leading, transforming and navigating a complex, matrixed organization.
- Demonstrated experience leading, influencing global processes and performance improvement initiativ
-
Head of Corporate Reporting
vor 4 Wochen
Zug, Schweiz TN Switzerland VollzeitSocial network you want to login/join with:In this position you will lead Corporate Reporting for Holcim Group to successfully position the company as a leader in this field based on its commitment to transparency and environmental responsibility. Serving as a senior member of the Group Communications team, this role leads the company-wide workstreams for...
-
Head of Finance
vor 2 Wochen
Zug, Schweiz Global Supply Chain Finance Ltd. VollzeitGlobal Supply Chain Finance Ltd. (GSCF), an affiliate of the Blackstone portfolio company, is the world’s leading financial servicing provider in the Supply Chain Finance (SCF) sector with over 30 years of experience in structuring, implementing, and servicing receivables and payables based programs. GSCF offers innovative SCF solutions to leading banks,...
-
Head of Finance
vor 1 Woche
Zug, Schweiz Global Supply Chain Finance Ltd. VollzeitGlobal Supply Chain Finance Ltd. (GSCF), an affiliate of the Blackstone portfolio company, is the world’s leading financial servicing provider in the Supply Chain Finance (SCF) sector with over 30 years of experience in structuring, implementing, and servicing receivables and payables based programs. GSCF offers innovative SCF solutions to leading banks,...
-
Head of Finance
vor 4 Wochen
Zug, Schweiz TN Switzerland VollzeitSocial network you want to login/join with:General Description: The Head of Finance (HoF) serves as a member of the Operations Team and is responsible for operational oversight of the Finance Team (5 direct reports, including AP, AR and controlling functions). The position requires the candidate to play an integral role in the implementation of ISZL’s...
-
Head of Finance 100%
vor 3 Wochen
Zug, Schweiz ACCA Careers VollzeitThe successful candidate will lead the finance function, overseeing all financial operations, strategy, and reporting to support the company's business objectives. The Head of Finance will drive financial performance, ensure compliance, and contribute to the strategic direction of the Group.Client DetailsProminent player in the retail...
-
Head of Finance
Vor 3 Tagen
Zug, Zug, Schweiz Canton de Vaud VollzeitHead of Finance & Administration / Junior CFOFor an important and expanding commodity trading company headquartered in Zug, Switzerland.General scopeThis position offers a highly interesting opportunity to succeed the CFO at a well-established commodity trading companyRight-hand person to the CFO (Regional CFO for all subsidiaries)Support the CFO in daily...
-
Head of Finance 100%
vor 3 Wochen
Zug, Schweiz TN Switzerland VollzeitOpportunity as Head of Finance for a prominent player in the retail industry in Zug.Responsibilities:Lead and manage the financial strategy for the service subsidiary, ensuring alignment with the holding company's overall financial goals.Oversee all financial operations, including budgeting, forecasting, financial analysis, and reporting.Manage monthly,...
-
Head of Finance
vor 1 Woche
Zug, Schweiz SafeGlobal Vollzeit**Head of Finance**: **About Safe and the team**: Safe is the account abstraction leader on Ethereum and the EVM with the most secure smart wallet infrastructure and platform. Our mission is to accelerate the transition to smart accounts. For more information about Safe, check out our website. You’ll be joining a growing team that currently includes 50+...
-
Head of Treasury Operations
Vor 2 Tagen
Zug, Zug, Schweiz Partners Group VollzeitAbout This OpportunityThis is a challenging and rewarding role that offers a unique chance to develop your career in a global environment.You will have the opportunity to work closely with external stakeholders and internal departments, ensuring effective communication and collaboration.Key ResponsibilitiesDevelop and implement cash pool development and...
-
Corporate Treasury Strategist
Vor 2 Tagen
Zug, Zug, Schweiz Partners Group VollzeitAbout the RoleWe are seeking a Senior Treasury Manager to join our team at Partners Group. As a key member of our global treasury function, you will be responsible for overseeing complex corporate treasury projects and contributing to the company's financial objectives.The ideal candidate will have a proven track record in finance, corporate treasury,...
-
Corporate Finance Director
vor 1 Woche
Zug, Schweiz Swisslinx VollzeitOur client is an international commodity producing group based in German speaking Switzerland. On behalf of our client, Swisslinx is looking for a Corporate Finance Director experienced in equity and debt capital markets with previous exposure to the US, Asia, Europe and South America. Your mission - Together with the MD, be responsible for ECM and DCM...
-
Head of Accounting
vor 1 Woche
Zug, Schweiz Scenic Tours Europe AG VollzeitZug, Zug, Switzerland Full Time Experienced We are currently looking for an independent and team-oriented personality for the position as **Head of Accounting (M/F/d) 100%** **Responsibilities** Reporting to the Finance Manager Scenic Tours Europe, the incumbent will head the Ac-counting function of the Swiss group (around 25 legal entities) with main...
-
Head of Accounting and Finance
Vor 2 Tagen
Zug, Zug, Schweiz STAEGER PERSONAL PARTNERS VollzeitPursuing Excellence in Financial OperationsAbout Our CompanyAt STAEGER PERSONAL PARTNERS, we are committed to building a strong financial foundation for our Metals Trading and Finance company in Zug.We are seeking an experienced and visionary Chief of Accounting & Controller to lead our financial operations.Job SummaryThe successful candidate will be...
-
Vp, Head of International Expansion
vor 1 Woche
Zug, Schweiz Exact Sciences Corporation VollzeitExact Sciences has been a global pioneer in detecting cancer earlier and guiding treatment decisions. With headquarters in Madison, Wisconsin, today we are 5,000 strong worldwide and proud to be a leader in cancer diagnostics. Our common aim is to eradicate cancer - and the suffering it causes - with tests that help in preventing cancer, detecting it earlier...
-
Head of Operations
vor 2 Wochen
Zug, Schweiz STAEGER PERSONAL PARTNERS VollzeitOur client is a mid-sized Trading and Supply Company in the metals business with 20 years of success. The company is headquartered in Zug / Switzerland with representative offices in North - / Middle - and South-America, Africa, Australia and Asia. We are looking to fill the important position as **Global Head of Operations**: Reporting directly to the CEO...
-
Head of Sales Partnerships
Vor 2 Tagen
Zug, Zug, Schweiz AMINA Bank AG VollzeitAMINA Bank AG is a forward-thinking financial institution that seeks to redefine the future of finance through its unique blend of traditional banking expertise and cutting-edge blockchain technology.Our core values of collaboration, sharing, and openness underpin our approach to business and enable us to attract and retain top talent from diverse...
-
Corporate Tax Consultant
vor 1 Tag
Zug, Zug, Schweiz STAEGER PERSONAL PARTNERS VollzeitWe are seeking a highly skilled Corporate Tax Advisor to join our Finance team at STAEGER PERSONAL PARTNERS. Reporting to the Corporate Controller, this role will be responsible for tax advisory and transfer pricing.Key Responsibilities:Conduct and maintain tax risk assessments, including optimization of corporate structureProvide guidance on tax treatments...
-
Head of Marketing
vor 2 Wochen
Zug, Schweiz smiti AG VollzeitDie smiti AG in Horgen ist spezialisiert auf Verleih und Vermittlung von Spezialisten in den Bereichen IT, HR, Sales, Finance, Marketing und Merchandise. Für unseren Kunden in Zug (Hybrid, mit grossem Homeoffice Anteil) suchen wir einen/e** Head of Marketing** **Ihre Aufgaben** - Sie leiten den kompletten Bereich Marketing mit dem Ziel der Brandsteigerung...
-
Corporate Tax Consultant
Vor 3 Tagen
Zug, Zug, Schweiz STAEGER PERSONAL PARTNERS VollzeitAt STAEGER PERSONAL PARTNERS, we are a well-established and successful commodity trading company with headquarters in Zug, Switzerland, and subsidiaries worldwide.We are seeking a highly skilled Corporate Tax Advisor to join our Finance team, reporting directly to the Corporate Controller. As a key member of our team, you will be responsible for providing...
-
Head of Legal
vor 2 Wochen
Zug, Schweiz Krystal Biotech, Inc. VollzeitHead of Legal & Compliance, EuropeAbout Krystal Bio: At Krystal Biotech, we bring together the brightest and most eager minds to relentlessly pursue the discovery, development, manufacturing, and commercialization of genetic medicines to treat diseases with high unmet medical needs.Founded in 2016, Krystal is distinguished in three powerful ways: science and...