Head of Financial Services and Planning

Vor 3 Tagen


Lausanne, Waadt, Schweiz International Olympic Committee – IOC Vollzeit

Career Opportunities: Financial Planning and Controlling Manager (6491)

Job Description:

The International Olympic Committee (IOC) is seeking a highly skilled Financial Planning and Controlling Manager to join its finance department. As a key member of the team, you will be responsible for financial planning, system administration, and project management.

Key Responsibilities:

  • Financial Planning and Analysis
  • Prepare financial plans and budgets, ensuring accuracy and completeness of financial data.
  • Analyze financial results and provide recommendations for improvement.
  • Develop and maintain standard dashboards and reports for management and reporting purposes.

System Administration and Development

  • Maintain and administer budgeting and controlling systems and tools.
  • Develop and maintain SAP CO-PA modules, including controlling hierarchies and analytical objects.
  • Provide training and guidance on financial analytical matters to IOC departments.

Project Management

  • Lead in projects/initiatives for the finance department / IOC wide as assigned by the CFO and management.
  • Provide support to the IOC Finance through tools/reporting trainings and providing guidance on financial analytical matters.

Requirements:

  • Degree in Accounting, Business, Economics, or equivalent.
  • Proven experience in financial planning and controlling within an international company.
  • Expertise in SAP (CO-PA modules).
  • Advanced Power BI reporting skills.
  • Proficiency in Power Query and Power Pivot for data modeling and analysis in Excel.

The IOC offers a dynamic and inclusive work environment, with opportunities for professional growth and development.



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