Head of Financial Planning, Performance

vor 2 Wochen

Geneve, Schweiz World Economic Forum LLC Vollzeit

The World Economic Forum, committed to improving the state of the world, is the international organization for public-private cooperation.

The Forum engages the foremost political, business and other leaders of society to shape global, regional and industry agendas.

Why are we hiring?

The Forum is currently searching for a Head of Financial Planning, Performance & Partnering (FPP).

In direct reporting to the Chief Financial Officer (CFO) and in close collaboration, this position will be instrumental in crafting and executing top-tier strategies for the FPP function, encompassing people, processes, and systems.

Reporting lines and interactions

The Head of FPP will work closely with all Forum Centres and functions as a strategic business partner, driving value creation, strategy and contributing to the successful delivery of the Forum’s vision and mission.

This role will oversee all facets of planning, budgeting, forecasting, performance analysis, decision support, business partnering, Managing Board reporting, Audit & Risk Committee reporting, Board of Trustees reporting, and other stakeholder reporting, both regular and ad-hoc.

Main Responsabilities:
Financial Planning:
- Partner with the Forum Centres and functions to develop and implement comprehensive financial strategies and plans aligned with the Forum’s objectives- Lead the redesign of the financial planning, budgeting and forecasting processes to enhance agility, responsiveness and alignment with dynamic business needs, while ensuring robust financial controls- Lead the review of existing planning and forecasting tools, develop and implement a systems strategy

Financial Performance:
- Responsible for the monthly Managing Board report, regular Audit & Risk Committee reports and Board of Trustees reports, as well as other ad-hoc analysis and reporting as required by the CFO or organization stakeholders- Lead the redesign of the management reporting process, Managing Board reports, Audit & Risk Committee reports and Board of Trustees reports

Partnering:
- Develop robust working relationships with key stakeholders across the Forum’s Centres and functions, enhancing collaboration and partnership- Develop the team’s strategic business partnering and decision support capabilities to develop, guide and support the Forum to achieve its objectives- Ensure the team is embedded across the organization as the ‘go-to’, trusted advisor and value-add, customer focused enabler

Leadership, People Management and Team Development:
- Contribute and collaborate with other members of the Finance leadership team to develop and enhance positive team culture and behaviours, promoting respect, trust, integrity, diversity, openness and constructive conversations- Develop customer focused, service provider, change and continuous improvement mindset and behaviours across the function- Develop a high-performing team, fostering a culture of proactivity, collaboration, professional excellence and financial discipline- Provide professional development, mentoring and coaching

Innovation, Continuous Improvement and Control:
- Promote process excellence, continuous improvement and a robust control culture- Encourage the use of financial technologies and innovative solutions, where appropriate, to enhance efficiency and effectiveness

Preferred Requirements and Experience- Degree in finance, accounting and / or business administration- Professional accounting qualification (e.g. ACA, ACCA, CIMA or equivalent)- 15+ years of professional experience in financial planning, performance and business partnering, preferably within a multinational corporation with international exposure.- Excellent strategic and analytical thinking, coupled with proficient technical accounting and FPP skills.- Demonstrated track record in leading people, process, and systems transformations, fostering process excellence, and implementing continuous improvement practices.- Outstanding communication, collaboration, interpersonal, and active listening skills, coupled with a high level of emotional intelligence and the ability to engage stakeholders across all levels effectively.- Strong presentation skills, capable of conveying complex concepts clearly and concisely.- Fluent in English- Demonstrated experience in building, developing, and managing high-performing teams, coupled with a strong controls mindset and behaviors. Additionally, exhibits a proactive, practical, pragmatic, flexible, hands-on, customer-focused, solution-based, and results-oriented approach.- High level proficiency in Microsoft Office tools, knowledge of Salesforce a plus.- Knowledge of Business Intelligence tools (e.g. Tableau, Power BI) a plus

Why work at the Forum:
The Forum believes that progress happens by bringing together people from all walks of life who have the drive and the influence to improve the state of the world by building awareness and cooperation, shaping mindsets and agendas, and driving collective a

  • Head of Financial Institutions Management

    Vor 4 Tagen

    Geneve, Schweiz PICTET Vollzeit

    **Your team**: - Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units, and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax...

  • Head of Industry Analysis

    vor 4 Wochen

    Geneve, Schweiz International Air Transport Association (IATA) Vollzeit

    Employment Type: Permanent Contract Duration: About the team you are joining IATA Sustainability and Economics’ core objectives are to contribute to airlines’ financial sustainability and advance the industry towards the goal of net-zero CO2 emissions by 2050. In this capacity, we provide our airline members with sustainability and economic analyses,...

  • Head of Equity Strategy and Research

    vor 4 Wochen

    Geneve, Schweiz OPTIMA PARTNERS Vollzeit

    **Head of Equity Strategy** ***For our client, a Geneva based private bank, we are currently looking for a Head of Equity Strategy and Research reporting to the CIO and managing a small team with direct access to UHNW clients. **1. Your responsibilities** Equity research - Leadership on equity committee and equity lists - Ensure the smooth running of the...

  • Head of Management Accounting

    Vor 5 Tagen

    Geneve, Schweiz PICTET Vollzeit

    **Your team**: - Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units, and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Organisation, Risk and Tax...

  • Head, Financial and Administrative Compliance Unit

    Vor 5 Tagen

    Geneve, Schweiz International Organization for Migration Vollzeit

    Position Title**: Head, Financial and Administrative Compliance Unit** Duty Station**: Geneva, Switzerland** Classification**: Professional Staff, Grade P4** Type of Appointment**: Fixed term, one year with possibility of extension** Estimated Start Date**: As soon as possible** Closing Date**: 28 April 2024** - Established in 1951, IOM is a Related...

  • Financial Controller

    vor 4 Wochen

    Geneve, Schweiz British School of Geneva Vollzeit

    **Description** **Financial Controller, Switzerland** **Purpose of Role** The Financial Controller, Switzerland is responsible for ensuring all financial information is controlled and accurately reported, in accordance with strict deadlines, to satisfy all internal and external reporting requirements for all legal entities in Switzerland, including...

  • Head of Client Relationship Management

    vor 4 Wochen

    Geneve, Schweiz BCP – BANQUE DE COMMERCE ET DE PLACEMENTS Vollzeit

    Established in 1963 as a Swiss bank, bcp.bank segments its activities into two well-established core businesses: Commodity _ - Trade Finance and Wealth Management. These are reinforced by our expert Treasury services. bcp.bank enjoys a solid _ - reputation as a high-quality service provider in all of its banking fields. Founded under Swiss Banking Law and...

  • Head of Operations

    Vor 7 Tagen

    Geneve, Schweiz Adecco Human Resources AG Vollzeit

    Critères de l'offre **L'entreprise**: LHH The Adecco Group Switzerland Description du poste For one of our client, a well-established Financial Services Company, we are actively looking for a Head of Operations based in Geneva. **Responsabilities**: In connection with the banks, lawyers, Private Banks and other service providers, you will: Set-up,...

  • Head of Transaction Monitoring

    Vor 4 Tagen

    Geneve, Schweiz Lombard Odier & Cie Vollzeit

    A career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all...

  • Group and Switzerland Head of Financial Crime

    vor 4 Wochen

    Geneve, Schweiz Lombard Odier & Cie Vollzeit

    A career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all...

  • Head of Data Strategy

    vor 4 Wochen

    Geneve, Schweiz Adecco Vollzeit

    For one of our clients in the French speaking part of Switzerland, we are recruiting a Head of Data Strategy who is open-minded and client-oriented, Passionate about his work, he/she 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 Head of Data...

  • Regional Head of Programme and Development

    Vor 4 Tagen

    Geneve, Schweiz Geneva Call Vollzeit

    **About the Organisation**: Geneva Call is a neutral and impartial non-governmental organisation dedicated to promoting respect by Armed Groups and de Facto Authorities (AGDA) for international humanitarian norms in armed conflict and other situations of violence, in particular those related to the protection of civilians. Geneva Call focuses its efforts on...

  • Head of Office, Switzerland

    vor 4 Wochen

    Geneve, Schweiz International Rescue Committee Vollzeit

    The International Rescue Committee (IRC) responds to the world’s worst humanitarian crises, helping to restore health, safety, education, economic wellbeing, and power to people devastated by conflict and disaster. Founded in 1933 at the call of Albert Einstein, the IRC is one of the world's largest international humanitarian non-governmental organizations...

  • Head of Global Business Services

    vor 4 Wochen

    Geneve, Schweiz SGS Vollzeit

    Company Description **We are SGS - the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 97,000 employees operate a network of 2,650 offices and laboratories, working together to enable a better, safer and more interconnected world.** **Job...

  • Head of Client Review

    vor 4 Wochen

    Geneve, Schweiz Brodard Executive Search Vollzeit

    Description du poste The **Head of Client Review **must manage the Wealth Management Client Periodic Review team, ensuring that the team fulfills its main missions and duties. **The responsibilities **- Provide from time-to-time guidance and expertise on quality standards and regulatory requirements to WM Front Office when necessary; - Synchronize with...

  • Head of Reception

    Vor 7 Tagen

    Geneve, Schweiz SYZ GROUP Vollzeit

    **Job summary**: The Head of Reception is responsible for the overall management of the reception area at our private bank offices in Switzerland. This includes providing a high level of client experience, organizing the reception teams and ensuring that all 5-star service standards are met for our clients, visitors and staff. Mission **Job description/ key...

  • Chief of Section, Finance and Budget

    Vor 5 Tagen

    Geneve, Schweiz United Nations Vollzeit

    This position is located in the Programme Support and Management Services (PSMS), of the Office of the High Commissioner for Human Rights (OHCHR), in Geneva. The Chief of Section, Finance, and Budget reports to the Chief of PSMS. **Responsibilities**: Within delegated authority, the Chief of Section, Finance and Budget will be responsible for the following...

  • Group and Switzerland Head of Product Advisory

    vor 4 Wochen

    Geneve, Schweiz Lombard Odier & Cie Vollzeit

    A career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all...

  • Head of Compliance

    vor 4 Wochen

    Geneve, Schweiz Brodard Executive Search Vollzeit

    Description du poste - On behalf of our client, a financial company based in Geneva, we are looking for a Head of Compliance & Risk.**Your Responsibilities** - Help the company by maintaining and building a sustainable risk and compliance framework that places regulatory and compliance best practice standards, and a culture of appropriate conduct at the...

  • Interim Head of Internal Audit

    vor 4 Wochen

    Geneve, Schweiz Médecins Sans Frontières Suisse Vollzeit

    **Context & Mission**: Médecins sans Frontières (MSF) is an independent humanitarian organization providing medical aid to victims of man-made or natural disasters, epidemics and endemics. Its Operational Centre in Geneva is responsible for medical assistance programmes in 24 countries. The Internal Audit function of MSF Geneva Operational Center (OCG) is...