Aktuelle Jobs im Zusammenhang mit Fp&a Operations and Governance Leader - Zurich - ABB

  • Head of Fp&a Governance and Operations

    vor 2 Wochen

    Zurich, Schweiz ABB Vollzeit

    **Head of FP&A Governance and Operations**: **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....

  • Fp&a Team Lead

    vor 3 Wochen

    Zurich, Schweiz Swiss RE Vollzeit

    **About the Role** In this role you would join our Financial Planning & Analysis Group Functions (FP&A GF) team as a team leader of a Division. You would be responsible for planning and controlling activities. Together with the other FP&A partners you will play a significant role in achieving the financial targets and providing the management teams with...

  • Head of Fp&a, Robotics

    vor 2 Wochen

    Zurich, Schweiz ABB Vollzeit

    **Head of FP&A, Robotics**: **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, we are...

  • PMO and Governance Lead Sm Opu

    Vor 5 Tagen

    Zurich, Schweiz Takeda Pharmaceutical Vollzeit

    **About the role**: The purpose of the PMO and Governance Lead for the Small Molecule OpU (SM OpU) is to ensure integrated governance processes across the OpU are linked to business processes/ cycles, work efficiently and the OpU has the ability to measure short and mid-term progression on the transformation journey. The role has significant contribution on...

  • Head of Operations Governance

    vor 2 Wochen

    Zurich, Schweiz SCOR Vollzeit

    As a global organization, Scor receives services from various third-parties (management and IT consultants, data and technology providers, BPOs, etc.). The Head of Operations Governance (OG) develops and implements a sound governance for Operations with the objective of: - Managing and reducing operational risk, incl. third-party risk - Optimising costs and...

  • Fp&a Manager

    Vor 5 Tagen

    Zurich, Schweiz Climeworks Vollzeit

    Your mission at Climeworks is to help establish the financial planning and analytics (FP&A) function to enable and steer our high growth ambitions. - You are responsible for setting and tracking commercial short-term targets and developing a sustainable mid-term financial outlook. - You support C-level decision makers in your capacity as the financial expert...

  • Group Ciso Governance Lead

    vor 4 Wochen

    Zurich, Schweiz UBS Vollzeit

    Switzerland - Zürich - Information Technology (IT) - Group Functions **Job Reference #** - 279483BR **City** - Zürich **Job Type** - Full Time **Your role** - Are you interested in helping to navigate senior executive teams and corporate boards through the world of cybersecurity? Are you energized by high-priority, fast-moving areas at the top of the...

  • Ftp - P2d Management Reporting Lead

    vor 3 Wochen

    Zurich, Schweiz ABB Vollzeit

    **FTP - P2D Management Reporting 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,...

  • Product Operations Lead

    Vor 4 Tagen

    Zurich, Schweiz Takeda Pharmaceutical Vollzeit

    **About** the role** - Translates commercial and portfolio/product strategy into manufacturing operations strategy. - Develops product operational priorities in partnership with Global R&D, Global Product & Launch Strategy (GPuLSE) leadership, Marketed Product Group (MPG) leadership, GMS leadership, and or Business Unit leadership. - Establishes and leads a...

  • Ngpa Cluster Lead “governance Data Inventory

    vor 3 Wochen

    Zurich, Schweiz ABB Vollzeit

    **NGPA Cluster Lead “Governance | Data Inventory | Enterprise Data Model”**: **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+,...

  • Mose Global Is Governance and PMO Manager

    vor 1 Woche

    Zurich, Schweiz ABB Vollzeit

    **MOSE Global IS Governance and PMO Manager (location: EU)**: **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...

  • Fp&a Manager

    vor 4 Wochen

    Zurich, Schweiz Sunrise GmbH Vollzeit

    Join us in the top league! - We are the largest private telecommunications company in Switzerland and a subsidiary of - Liberty Global - With Switzerland’s leading gigabit fiber optic network and one of the world’s best mobile networks, we are headed right to the very top. Our goal is clear: To become the national champion. Future-oriented ways of...

  • Fp&a Manager

    Vor 2 Tagen

    Zurich, Schweiz Sunrise GmbH Vollzeit

    Join us in the top league! - We are the largest private telecommunications company in Switzerland and a subsidiary of - Liberty Global - With Switzerland’s leading gigabit fiber optic network and one of the world’s best mobile networks, we are headed right to the very top. Our goal is clear: To become the national champion. Future-oriented ways of...

  • Governance Risk Compliance

    vor 4 Wochen

    Zurich, Schweiz Connect44 Vollzeit

    Governance Risk Compliance - Engineering Manager Permanent Role Zurich - Switzerland On behalf of our client, a well known Consulting Company, we are currently looking for a Governance Risk Compliance - Engineering Manager, to support their business and be based in Zurich - Switzerland. **Governance Risk Compliance - Engineering Manager** **Permanent...

  • Ftp - P2d Financial Planning Lead

    vor 3 Wochen

    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,...

  • Governance Risk Compliance

    Vor 5 Tagen

    Zurich, Schweiz Cyberi Vollzeit

    We are looking for an experienced Governance Risk Compliance - Engineering Manager on behalf of our client based in Switzerland. **Job content**: Jobgrade max.: C Manager You will be part of the enablement team within our Digital Business Technology department and responsible for leading IT Risk Management, internal & external Audits (currently based on...

  • Strategic Planning Delivery

    vor 3 Wochen

    Zurich, Schweiz iptiQ Vollzeit

    **Join a team of cybersecurity professionals and help Swiss Re to fulfil its mission in making the world more resilient. As the Strategic Planning Delivery & Operations Lead, you'll be tasked with delivering strategic objectives, leading the cultural transformation to attract new IT talents, and taking care of financial planning, as well. What's more, you'll...

  • Financial Planning and Analysis Cash Leader

    vor 2 Wochen

    Zurich, Schweiz ABB Vollzeit

    **Financial Planning and Analysis Cash Leader**: **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....

  • Corporate Fp&a Controller

    Vor 3 Tagen

    Zurich, Schweiz Swarovski Vollzeit

    At Swarovski, where innovation meets inspiration, our people desire to explore, experience and create. As a Corporate FP&A Controller - Reporting Expert you will get a chance to work in a rewarding role within a diverse team that is pushing boundaries. Be part of a truly iconic global brand, learn and grow with us. We’re bold and inventive, revealing...

  • Cybersecrity Lead

    vor 3 Wochen

    Zurich, Schweiz ABB Vollzeit

    **Cybersecrity 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, we are embarking...

Fp&a Operations and Governance Leader

vor 1 Monat

Zurich, Schweiz ABB Vollzeit

**FP&A Operations and Governance Leader**:
**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, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.**:
As a Financial Planning & Analysis Operations and Governance Leader in Group FP&A, you will be responsible for designing Governance model for Management reporting in ABB; drafting, deploying, and maintaining relevant global policies (Core & Common scope, in collaboration with A&RP and Business finance teams; leading specific projects to improve finance operational efficiency and improving quality of underlying processes. This role will collaborate closely with the Finance Transformation Team and report into the Head of Corporate Business Performance Analysis

**Your responsibilities**:

- Establishing ABB FP&A / Plan to Deliver (including Management reporting) governance framework
- Systematizing, establishing, and maintaining global policies around key areas of financial reporting (management reporting (MR), KPI model, MR Hierarchy, Performance scorecard, standard reporting, allocations, etc.) and analysis in the areas of Operational Income Statement, topline and profitability, Operational cash flow statement and cash management, select areas of balance sheet, cost etc.
- Facilitating and ensuring best practices are leveraged and scaled where applicable, driving strong working relationships with Business Finance community and A&RP
- Participating and leading projects to improve financial processes, analysis, and quality of underlying data
- FP&A / P2D arm into review and approval process for creation of Global CoA and Global Management hierarchies with facilitating impacts on other Management reporting related interfaces, e.g. KPI model and reporting
- Engaging with the Finance Transformation Program workstreams

**Your background**:

- Minimum 10 years of experience in finance roles with university level education in business, finance, economics, accounting or related field.
- Strong finance acumen and process thinking, ability to deal with ambiguity and use structured approach to problem solving. Outstanding attention to detail and accuracy
- Experience of leading the set-up of global standards and governance, designing processes, and operationalizing those
- Experience of delivering change through projects and continuous improvement initiatives. Project management skillset required
- Understanding of ABB financial systems and closing / reporting processes is a plus
- Strong written and verbal communication skills, previous experience working cross-functionally and with variety of stakeholders.
- Proficiency in English
- Ability to engage with senior stakeholders across business finance and country dimensions
- Consistent track record of excellent performance
- Project Management or Financial/Accounting Certification is a plus

**More about us**: