Financial Planning and Analysis Manager 80-100%
Vor 6 Tagen
Über uns
- Switzerland Global Enterprise (S-GE) ist die offizielle Schweizer Organisation für Exportförderung und Standortpromotion mit Standorten in allen Schweizer Landesteilen und in 31 Ländern mit rund 200 Mitarbeitenden. Wir unterstützen Schweizer KMU bei ihrem internationalen Geschäft und innovationsstarke ausländische Unternehmen bei ihrer Ansiedlung in der Schweiz. Dabei bauen wir auf ein einzigartiges nationales und globales Partnernetzwerk. So schaffen wir Mehrwert für unsere Kunden und Wohlstand für die Schweiz. Als nicht-gewinnorientierte Organisation leisten wir im Auftrag von Bund (Staatssekretariat für Wirtschaft SECO) und Kantonen einen Service Public für unsere Kunden. Unsere 26 Aussenstellen, die sog. Swiss Business Hubs und Trade Points, betreiben wir in 31 Ländern gemeinsam mit dem eidgenössischen Department für auswärtige Angelegenheiten EDA. Dank unseres globalen Partnernetzwerks unterstützen wir unsere Kunden in vielen weiteren Ländern.
Wir suchen per sofort oder nach Vereinbarung in Zürich für unsere Organisation mit rund 100 Mitarbeitenden in der Schweiz und 100 Mitarbeitenden im Ausland eine/n
Deine Aufgaben
- Übergreifende Sicherstellung und Weiterentwicklung der finanziellen und operativen Planung und Analyse über die gesamte S-GE
- Verantwortung von Budget
- und Forecasting-Prozess, sowie vertiefte Analysen und Planung von wichtigen Kostenpositionen wie Personalkosten und Projektcontrolling
- Aufbereitung des quartalsweisen Reporting für die Geschäftsleitung und den Verwaltungsrat in Zusammenarbeit mit dem Director Financial Services und der Financial Accounting Manager.
- Prozessverantwortung für die Erstellung und Analyse von nicht finanziellen Zielgrössen (KPI), welchen bei der S-GE eine grosse Bedeutung zukommt
- Mitarbeit bei verschiedenen strategischen und operativen Projekten, mit Fokus auf Datenanalysen und deren Interpretation
- Mitverantwortung für saubere Funktionsweise sowie Weiterentwicklung relevanten IT-Systeme und Anwendungen, insbesondere Microsoft Dynamics 365 F+O und Teile des CRM, in enger Zusammenarbeit mit dem internen und externen IT-Team
Dein Profil
- Qualifizierte Ausbildung im Bereich Finanzen mit Fokus auf Controlling / Finanzplanung und Analyse
- Mehrjährige Berufserfahrung in einer ähnlichen Funktion, idealerweise in einem internationalen Umfeld
- Hohe IT-Affinität, sicherer Umgang mit ERP-Systemen (vorteilhaft Microsoft Dynamics 365 Finance &
- Operations), sehr gute Excel
- und BI Kenntnisse
- Analytisch-konzeptionell starke Persönlichkeit, mit einer ausgeprägten „hands-on“ Mentalität, Spass am Arbeiten mit Daten
- Integrative, gewinnende Persönlichkeit, Fähigkeit zur Cross-funktionalen Zusammenarbeit
- Exzellente Deutsch
- und Englischkenntnisse
**Unser Angebot**
S-GE bietet dir eine faszinierende und vielseitige Tätigkeit an der Schnittstelle zwischen Politik und internationaler Wirtschaft in einem familiären Umfeld, mit modernen Büroräumlichkeiten im Herzen von Zürich (10 Gehminuten vom HB entfernt). S-GE setzt auf Flexibilität in der Arbeitsgestaltung (Home-Office Möglichkeiten), fördert ein kollegiales Umfeld und investiert grosszügig in die fachliche und persönliche Entwicklung ihrer Mitarbeitenden.
**Interessiert?**
**Switzerland Global Enterprise**
Anastasia Frame
- People + Culture Director Switzerland
- Stampfenbachstrasse 85
- CH-8006 Zürich
- +41 44 365 55 39
-
Financial Planning Manager
vor 1 Woche
Zurich, Schweiz SIX VollzeitWe drive the transformation of the financial markets. That’s why we invest in bright minds, in their ideas, knowledge and development. We do that by combining our best sides. ***Financial Planning Manager***:Zurich | 100 % | Reference 3917 The SIX Financial Planning Team is part of the “Strategy and M&A” unit within the CFO area of SIX and is...
-
Ftp - P2d Financial Planning Lead
vor 13 Stunden
Zurich, Schweiz ABB Vollzeit**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,...
-
Director Financial Planning
Vor 4 Tagen
Zurich, Schweiz Numab Therapeutics AG VollzeitNumab Therapeutics AG is an expanding, clinical stage Swiss biotech company based in Wädenswil, canton of Zürich. The company is focused on the discovery and development of innovative, antibody fragment-based therapeutics with a focus on immuno-oncology. With our breakthrough antibody-discovery and multi-specifics engineering platform, we engage in...
-
Business Analysis and Requirements Engineering
Vor 7 Tagen
Zurich, Schweiz Experis VollzeitExperis is the global leader in professional resourcing and project-based workforce solutions. Our suite of services ranges from interim and permanent recruitment to managed services and consulting, enabling businesses to achieve their goals. We accelerate organisational growth by attracting, assessing, and placing specialised professional talent. On behalf...
-
Global Meeting Planning Manager
Vor 5 Tagen
Zurich, Schweiz Takeda Pharmaceutical VollzeitGlobal 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...
-
Ibp Project Manager
vor 1 Woche
Zurich, Schweiz On AG Vollzeit**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...
-
Group Strategic Planning
Vor 6 Tagen
Zurich, Schweiz UBS VollzeitSwitzerland - Zürich - Finance - Group Functions **Job Reference #** - 266414BR **City** - Zürich **Job Type** - Full Time **Your role** - Do you have a background in consulting or financial planning and a keen understanding of banking and financial services? - We're looking for a motivated self-starter to join our team as a Business Partner with the...
-
Finance and Logistics Manager
vor 13 Stunden
Zurich, Schweiz UNISERS VollzeitWe 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...
-
Financial Controller
vor 13 Stunden
Zurich, Schweiz Energy Infrastructure Partners AG Vollzeit**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...
-
Sales Manager Enterprise Ch
vor 1 Woche
Zurich, Schweiz Board International VollzeitAre you passionate about B2B sales, eager to learn and ready to hit the ground running while working in a 100% Swiss made software Company and Leader in Gartner "Magic Quadrant for Financial Planning Software"? Then you're the person we are looking for! The Sales Manager will work with our Marketing, Business Development, Pre-Sales, and Professional...
-
Fs Business Consulting
Vor 6 Tagen
Zurich, Schweiz KPMG Vollzeit**FS Business Consulting - Exp. Manager Finance Transformation**: - Advise our clients in this transformative phase of the financial industry and lead complex strategic projects confidently to success.- Zurich - As soon as possible or by agreement - 80 % - 100 % **Your contribution to KPMG****: - Support large-scale finance & accounting transformation...
-
Fs Business Consulting
Vor 2 Tagen
Zurich, Schweiz KPMG VollzeitFS Business Consulting - Exp. Manager Finance Transformation - Advise our clients in this transformative phase of the financial industry and lead complex strategic projects confidently to success.**Zurich** **As soon as possible or by agreement** **80 % - 100 %** Your contribution to KPMG Support large-scale finance & accounting transformation...
-
Product Manager
Vor 2 Tagen
Zurich, Schweiz SIX Group Services AG VollzeitSIX Group Services AG Zurich, SwitzerlandPosted 1 day ago Hybrid Permanent Competitive - Zurich | working from home up to 60% | Reference 5282 - Do you want to work in a highly dynamic environment? Are you passionate about product development and its impact on business outcomes? Then our Product & Business Development wants to hear from you! - We are a...
-
Freight Planning Lead
Vor 3 Tagen
Zurich, Schweiz On AG VollzeitAt a Glance: We are looking for an inspiring leader to shape the next generation of freight planning. The role will suit a well experienced freight planning professional who can bring and build best practices with their business acumen and leadership skills. You will lead the existing freight planning team on strategy development, and operational...
-
Zurich, Schweiz KPMG-Switzerland Vollzeit**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, post-merger integrations, restructurings and disputes.** Consultant - Deal Advisory - Valuation & Financial Modelling Your...
-
Commercial Finance Manager Ch
Vor 6 Tagen
Zurich, Schweiz Mondelēz International Vollzeit**Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** You will be manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager or Director in data...
-
Internship Business Analysis Trading
Vor 5 Tagen
Zurich, Schweiz SIX Group Services AG VollzeitSIX Group Services AG Zurich, SwitzerlandPosted 21 hours ago Hybrid Internships & Graduate Trainee Competitive - Zurich | working from home up to 60% | Reference 5479 - Are you a recent graduate with excellent organizational skills and an interest in the financial industry, looking for an exciting internship at the Swiss Exchange? Our Business Analysis team...
-
Cash and Fx Manager
Vor 2 Tagen
Zurich, Schweiz The Treasury Recruitment Hub & Executive Search Vollzeit_The Treasury Recruitment Hub & Executive Search, is a unique recruitment agency in Switzerland, specialized in Treasury and Finance domain. Aim is to attract Talented and Skilled Profiles for continuous self improvement within international companies._ The client today is looking for a dynamic and responsible Cash & FX Manager to join the department of...
-
Strategic Financial Planner
vor 1 Woche
Zurich, Schweiz Julius Baer VollzeitAt 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. We are looking for a highly motivated and experienced Strategic Financial Planner who is passionate about translating...
-
Financial Accountant
Vor 4 Tagen
Zurich, Schweiz ThomasLloyd Global Asset Management Vollzeit**Who We Are** ThomasLloyd is a leading independent impact investment solutions provider, advisor and asset manager in sustainable energy infrastructure. We are also one of the most successful investors in sustainable energy infrastructure in high growth and emerging markets in Asia. We have introduced our proprietary market differentiating ThomasLloyd...