Senior Budget Analyst
vor 1 Woche
About Our Client
- We are a leading international company recognized for its operational excellence and commitment to innovation.
- The company values collaboration and personal initiative.
Job Description
Budgeting Process and Forecasting:- Develop and maintain a comprehensive budgeting process that aligns with business objectives.
- Prepare and present financial forecasts and models to support business decisions.
- Participate in the monthly closing process to ensure accuracy and completeness of financial records.
- Prepare and present detailed management reports, including financial analysis and commentary.
- Collaborate with the FP&A Manager and Finance Director on strategic finance projects to drive business growth and improve financial performance.
- Contribute to process improvements and cost optimization initiatives.
Required Skills and Qualifications
Technical Skills:- Proficiency in financial planning and analysis tools and software.
- Strong analytical and problem-solving skills to address financial challenges and opportunities.
- Understanding of business operations and financial drivers.
- Ability to communicate financial information to stakeholders.
- Ability to work effectively in a team environment and collaborate with various departments.
- Adaptability to changing priorities and deadlines in a fast-paced environment.
What We Offer
Professional Development Opportunities:- Opportunities for growth and development within the company.
- Access to continuous training and mentoring programs.
-
Budget Analysts
Vor 2 Tagen
Genf, Genf, Schweiz TN Switzerland VollzeitTN Switzerland is seeking a Budget Analyst to join our finance team. In this role, you will be responsible for analyzing and interpreting financial data to inform budget decisions.About the Job:Collaborate with our finance team to develop and implement effective budgeting processes.Analyze financial data to identify trends and areas for improvement.Prepare...
-
Analyste Financier Senior
vor 1 Tag
Genf, Genf, Schweiz Performance Consultant SA VollzeitNous recherchons un Analyste Financier Senior qui peut nous aider à améliorer nos capacités financières et à atteindre nos objectifs.Description de l'offreÉlaborer et exécuter des analyses financières et budgétaires pour identifier les opportunités et les risques.Contrôler les finances et les budgets pour garantir la conformité et la...
-
Analyste Fonctionnel Senior
Vor 2 Tagen
Genf, Genf, Schweiz MGI Consultants VollzeitMGI Consultants est à la recherche d'un Analyste Fonctionnel Senior pour rejoindre son équipe d'experts en OeBS. Cette personne sera chargée de mener des analyses fonctionnelles approfondies pour identifier les besoins métiers des clients et développer des solutions efficaces.Sous réserve de validation par nos experts, l'analyste mettra ensuite...
-
Analyste financier senior
vor 1 Tag
Genf, Genf, Schweiz Michael Page International (Switzerland) SA VollzeitDescription du posteL'entreprise recherche un analyste financier senior pour rejoindre son équipe financière. Le candidat idéal doit avoir une bonne connaissance des principes de contrôle de gestion, comptabilité et reporting, ainsi qu'une expérience avec les outils ERP. L'objectif principal de cette fonction est de garantir la gestion...
-
Senior Software Analyst
Vor 2 Tagen
Genf, Genf, Schweiz Mirabaud Group VollzeitJoin Mirabaud Group, a family business with a strong entrepreneurial spirit and a passion for innovation.With over 750 employees in 10 countries, we offer a unique opportunity to develop your career across our international network of 16 offices.Job RoleAs a Senior Software Analyst, you will be responsible for ensuring the maintenance and evolution of client...
-
Senior Financial Analyst
Vor 5 Tagen
Genf, Genf, Schweiz Michael Page - Switzerland VollzeitSenior Financial Analyst - ASAPAbout Our CompanyWe are a global leader in our industry, recognized for our innovative approach and commitment to excellence. We offer a collaborative and dynamic work environment where you can grow your career as a Senior Financial Analyst.Job Summary:Prepare and analyze complex financial data to inform business...
-
Genf, Genf, Schweiz Avature VollzeitJob Description:We are seeking a highly skilled Senior Business Intelligence Analyst and Project Manager to join our team. As a key member of our data analytics group, you will be responsible for analyzing complex business scenarios, defining functional design specifications, and executing database scripts and queries to validate data integrity.About the...
-
Senior Business Analyst
vor 7 Minuten
Genf, Genf, Schweiz Talan VollzeitWelcome to fifty-five, a leading data company that empowers businesses to make informed decisions through AI and data-driven insights.As a Senior Business Analyst at fifty-five, you will play a crucial role in delivering data-led projects to clients across various industries.You will work closely with our team of over 400 digital experts to provide...
-
Senior Commodities Business Analyst
vor 1 Tag
Genf, Genf, Schweiz Hunter Bond VollzeitJob DescriptionAs a senior business analyst, you will be pivotal in the ongoing implementation of our CTRM software. This strategically important project requires an experienced and motivated professional to lead future CTRM and related commodity trading IT projects.You will work closely with the vendor, leading the implementation of our CTRM solution. The...
-
Senior Financial Analyst
vor 1 Tag
Genf, Genf, Schweiz Michael Page International (Switzerland) SA VollzeitAre you a seasoned financial professional looking for a new challenge? Look no further than Michael Page International (Switzerland) SA, where we are seeking a highly skilled Senior Financial Analyst to join our team in Geneva.In this role, you will be responsible for leading the group consolidation process, preparing key financial analysis, and maintaining,...
-
Senior Financial Analyst
vor 24 Stunden
Genf, Genf, Schweiz DSM VollzeitWe are looking for a highly skilled and experienced Associate Scientist to join our team at DSM. As a Senior Financial Analyst, you will be responsible for implementing and supervising bookkeeping and financial statements for selected clients, mainly Swiss commercial entities.The successful candidate will prepare asset, liability, and capital account entries...
-
Senior Policy Analyst
Vor 5 Tagen
Genf, Genf, Schweiz Nord Anglia Education Group VollzeitWe are seeking a highly skilled and experienced Senior Policy Analyst to join our team at Nord Anglia Education Group.The successful candidate will have a strong background in international economic development issues and be able to analyze and develop effective policies to address these challenges. Key responsibilities include directing and managing the...
-
Senior Business Analyst
vor 1 Tag
Genf, Genf, Schweiz B+A Treuhand AG VollzeitJob SummaryThe Senior Business Analyst - HR Process Expert will play a crucial role in driving business growth by optimizing HR processes and systems. This is an exciting opportunity to join our dynamic team and contribute to the success of our organization.Your main objectives will include collaborating with stakeholders to analyze and document business...
-
Genf, Genf, Schweiz Hunter Bond VollzeitAbout the JobWe are seeking an experienced commodities aspect senior business analyst to join our team. As a key member of our organization, you will be responsible for leading future CTRM and related commodity trading IT projects.The ideal candidate will have a strong business analysis background, proven commodities domain knowledge, and experience working...
-
Analyste de données senior
vor 5 Stunden
Genf, Genf, Schweiz ROLEX VollzeitNous recherchons un.e Analyste de données senior pour rejoindre notre équipe Commerciale.Fonctionnalités clésGérer les prévisions de ventes et analyser les tendances.Tâches principalesÉlaborer des rapports de vente pour les marchés.Se coordonner avec les parties prenantes de la Supply chain.Effectuer des analyses de ventes pour les différentes...
-
Senior Business Analyst
vor 1 Woche
Genf, Genf, Schweiz Pictet Group VollzeitPWM COO Office is looking for a talented Senior Business Analyst - Data Insights to join our Graduate Programme. This 18-month role will see you rotate through different teams, building your expertise and professional skills, while completing a professional certification relevant to the area of business of your assignment.Your first 6-month rotation will...
-
Senior Credit Analyst Lead
vor 24 Stunden
Genf, Genf, Schweiz KBI Biopharma VollzeitThis is a unique opportunity to join a dynamic team as an Equity Partner and drive business growth through innovative investment strategies. As a senior credit analyst lead, you will be responsible for developing and implementing investment plans that maximize returns while minimizing risk.You will work closely with other partners to identify opportunities,...
-
Senior Regulatory Business Analyst
vor 1 Tag
Genf, Genf, Schweiz iO Associates - UKEU VollzeitJob DescriptioniO Associates - UK/EU is seeking a highly skilled Regulatory Business Analyst to join our team. As a key member of our team, you will be responsible for ensuring compliance with EU/CH/UK regulations.Key ResponsibilitiesCollect and document business and functional requirements related to EU/CH/UK regulations.Create detailed business...
-
Senior Quantitative Analyst, Market Analysis
Vor 2 Tagen
Genf, Genf, Schweiz TN Switzerland VollzeitThe role of a Senior Quantitative Analyst, Market Analysis is to provide in-depth market analysis and trading tools support to the Trading Desk.This position represents an excellent opportunity for a skilled Quant to work closely with Interest Rate and FX Traders, gaining insights into how these markets operate and developing trading tools / analysis.Main...
-
Senior Financial Analyst
Vor 2 Tagen
Genf, Genf, Schweiz Lombard Odier VollzeitAbout the RoleAs a Credit Analyst for Emerging Markets, you will be responsible for providing sophisticated and customized investment proposals to our private clients.You will collaborate with other analysts and investment professionals to enhance risk management practices and present credit analyses and investment ideas to clients and internal stakeholders.