Financial Planning and Analysis Manager 80-100%

**About the Role** We are looking for an ambitious, dynamic and high performing team player excited to strengthen the P&C FP&A and Performance Management team. In this role, you will be orchestrating the plan process as well as driving performance analytics and projects. As a Planning and Analysis Manager, you: - orchestrate and steer the 3-year plan...

**Your field of responsibility** You will be exposed to end-to-end involvement in all aspects of the Group Divisional Planning and forecasting processes and drive continuous improvement in these areas. In this role you will deliver high quality presentations to Executive Management (ExB) and the Board of Directors (BoD). This also includes the handling of...

**About the Role** This role supports the Global Financial Planning and Steering team in all processes and results related to the execution of financial planning. You will have the opportunity to learn a lot about (re)insurance business, and how individual products, assets and funding contribute to the overall value in the company. You will acquire in-depth...

A 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...

A 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...

**FTP - P2D Financial Planning Lead**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together,...

**Global Financial Planning Workstream Lead**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

Are you looking for a unique opportunity to learn performance management in the commercial (re-) insurance space? You would support Swiss Re Corporate Solutions' Global Financial Planning and Steering team in all processes and deliverables related to the execution of financial planning. You would gain in-depth IFRS insurance accounting and other technical...

**International & dynamic B2B insurance environment** As an innovative life insurer for corporate customers, elipsLife offers group life and health insurance solutions in the B2B environment. We are an integral part of Global Employee Benefits in the division of Swiss Life International doing business in various European markets. In line with our growth...

**Job Title: Head of Controlling & Finance Manager** Department: Finance, Accounting & Controlling Supervisor: Chris Mackenzie, VP Finance & Operations Team Leadership: Yes Workload: 100% Volume of travel: n/a Languages: German, English **Finance & Accounting** Lead Finance and Accounting department: responsibility for accounting and overall...

**Job Title: Head of Controlling & Finance Manager** Department: Finance, Accounting & Controlling Supervisor: Chris Mackenzie, VP Finance & Operations Team Leadership: Yes Workload: 100% Volume of travel: n/a Languages: German, English **Finance & Accounting** Lead Finance and Accounting department: responsibility for accounting and overall...

The Vetropack Group is one of Europe's leading manufacturers of packaging glass. With a total of about 4000 employees, it operates glass plants in Switzerland, Austria, Czech Republic, Croatia, Slovakia, Ukraine, Italy and Moldova. It enables everyone to enjoy food and beverages in the most elegant, safe and responsible way. **Group Planning and Inventory...

Assistant Manager - Valuation & Financial Modelling - Are you looking for your next career step in an international corporate finance environment? Our Valuation & Financial Modelling team assists clients in creating, growing and preserving value in connection with M&A, joint ventures, fund raising, post-merger integrations, restructurings and...

**In short**: As an IBP Project Manager, you will be a key contributor to the Integrated Business Planning (IBP) process within our organization. You will play a vital role in supporting the development and execution of the IBP framework, focusing on demand planning, supply chain optimization, data analysis, and reporting. Your expertise in forecasting, data...

At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be...

Global Meeting Planning Manager Location: Zurich, Switzerland **The Future Begins Here** **People First** - At Takeda we are dedicated to improving the health and well-being of all people and bringing them the hope of a brighter future. It is our passion that transforms every job into meaningful action. Our people are the heart of Takeda. At Takeda, we...

We are looking for a Finance and Logistics Manager who is keen to use their experience in implementing adequate processes for financial accounting, controlling, planning, and reporting as well as strong involvement in any logistics related operations including supply chain management, procurement and more. We are building an international company with...

**Your area of responsibility**: As part of our Finance team based in our modern office in the center of Zurich, you will be responsible for: - Preparing and monitoring of budgeting and forecasting processes - Managing the monthly closing process in collaboration with our external accountant - Preparing periodic financial reporting to the Management and...

**General information**: Hitachi Energy, High Voltage Products, is renowned worldwide as a specialist for power transmission and distribution. Our unit Gas Insulated Switchgears (GIS), based in Zuerich-Oerlikon, is active in the development and production of gas insulated switching systems globally. We ensure the high reliability of our systems by using...

Zürich, Switzerland; London, United Kingdom - Switzerland - Insights & Analytics - Strategy Insights & Planning - 20292 **ZS** is a place where passion changes lives. As a management consulting and technology firm focused on transforming global healthcare and beyond, our most valuable asset is our people. Here you’ll work side-by-side with a powerful...