Strategic Financial Leadership Role

Vor 4 Tagen


Genf, Genf, Schweiz World Economic Forum Vollzeit

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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