Strategic Financial Leadership Role
Vor 4 Tagen
At the World Economic Forum, we are committed to improving the state of the world through public-private cooperation.
We engage the foremost leaders in society to shape global and industry agendas.
About the Opportunity
We are seeking a seasoned Senior Financial Planner & Business Partner to join our Financial Planning, Performance & Partnering (FPP) function.
This role will play a pivotal part in developing and implementing best-in-class processes and systems for FPP, reporting directly to the Head of FPP.
Main Responsibilities
Financial Strategy and Planning:
- Collaborate with Forum Centres and functions to design and implement comprehensive financial strategies aligned with our objectives.
- Contribute to the redesign of financial planning, budgeting, and forecasting processes to enhance agility and responsiveness.
- Develop and implement a systems strategy to support financial planning and performance.
Financial Performance and Reporting:
- Provide critical analysis and insights to inform business decisions through regular Managing Board reports, Audit & Risk Committee reports, and Board of Trustees reports.
- Contribute to the development of management reporting processes and tools to drive informed decision-making.
Innovation, Continuous Improvement, and Control:
- Promote process excellence and a robust control culture within FPP.
- Cultivate an environment that encourages innovation and the adoption of financial technologies to enhance efficiency and effectiveness.
Requirements and Experience:
- Degree in finance, accounting, or business administration.
- Professional accounting qualification (e.g., ACA, ACCA, CIMA).
- 10+ years of experience in financial planning, performance, and business partnering in a global company.
- Outstanding strategic thinking, problem-solving abilities, and technical accounting skills.
- Demonstrated track record in leading process transformation initiatives and promoting continuous improvement practices.
- Excellent communication, collaboration, and interpersonal skills.
- Fluent in English.
- Strong controls mindset and behaviors, along with being proactive, practical, pragmatic, flexible, hands-on, customer-focused, solution-based, and results-oriented.
- High level proficiency in Microsoft Office tools and knowledge of Salesforce and Business Intelligence tools (e.g., Tableau, Power BI).
Why Work at the Forum:
The Forum believes that progress happens by bringing together people who can drive positive change. Join us and become a driver for collective action to improve the state of the world.
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