SAP Financial Planning and Analysis Expert

Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Leader to join our team in Geneva. As a key member of our finance department, you will be responsible for providing strategic financial guidance and support to our leadership team.

About the JobWe are seeking a highly skilled Financial Planning and Analysis Lead to join our team in Geneva.Responsibilities:Key Accountabilities:Oversee the monthly financial closing process, ensuring accuracy and completeness of financial data, identifying discrepancies, and implementing necessary adjustmentsReview USGAAP adjustmentsManage accounting...

Job DescriptionThe FP&A Controller will play a key role in managing budgeting and cost control, as well as financial analysis. The ideal candidate will have strong analytical and synthesis skills, with the ability to identify financial trends and anomalies.Budgeting ProcessPrepare the annual budget in collaboration with sales teams and functional...

Portfolio Management and Financial Analysis Job Summary:We are seeking an experienced Portfolio Management and Financial Analysis Lead to join our team in Warsaw. As a key member of our Operations department, you will be responsible for leading portfolio management and financial analysis activities to ensure accurate and timely financial reporting.Key...

About the RoleWe are looking for a Financial Planning Analyst to join our Corporate Taxation department.As a key member of our team, you will be responsible for providing tax planning and compliance support to our global business operations.Key Responsibilities:Advising the Business: Collaborate with our corporate services teams and IATA business units...

RequirementsTo be considered for the position of Test Analysis and Quality Control Expert, candidates must have proven experience in test management and test analysis. They should also have experience working in Agile frameworks (Scrum) and with BDD methodology, as well as a background in software development or software automation fields.Proficiency in...

Job Description:We are looking for an experienced Financial Controller and P&L Expert to lead our P&L Reconciliation & Analysis team in Warsaw. As a key member of our Operations department, you will be responsible for ensuring the accuracy and integrity of our financial reporting.Key Responsibilities:Lead and manage the P&L Reconciliation & Analysis team to...

FP&A ProcessThe Senior FP&A Controller will lead the annual budget process, working closely with markets and head office functions. This involves monitoring actual financial results against forecasts, identifying variances and proposing corrective actions.The role also includes developing rolling forecasts on a quarter basis, providing detailed financial and...

We are seeking an experienced and detail-oriented Accounting and Financial Expert to join our team at Medecins Sans Frontieres. The ideal candidate will have experience in financial statement preparation, tax compliance, and auditing.Key ResponsibilitiesPrepare and review financial statements, including balance sheets and income statements.Ensure tax...

About UsCapco is a leading global technology and business consultancy, specializing in the financial services sector. With a deep understanding of the industry, we deliver innovative solutions to address the complex challenges faced by our clients. Our consultants work closely with onsite, nearshore, and offshore teams to ensure seamless project...

Banking and Financial Services Industry ExpertiseCognizant has extensive experience in the Banking and Financial Services industry, with a deep understanding of the challenges and opportunities facing organisations today.Our team of experts works closely with clients to deliver customised solutions that meet their unique needs and goals.In this role, you...

About RoquetteRoquette is a family-owned global leader in plant-based ingredients and pharmaceutical excipients. We strive to make a positive impact on the world through sustainable practices and innovative solutions.Role OverviewThe Controller will play a critical role in steering large-scale capital expenditure (capex) projects and driving corporate...

Company OverviewCERN & Society Foundation is a leading research organization that drives innovation and discovery in the fields of physics and engineering. With a rich history of pioneering scientific achievements, our organization is committed to advancing knowledge and addressing global challenges. As a Financial and Process Officer, you will contribute to...

Company OverviewWe are a subsidiary of a global company headquartered in Lausanne, Switzerland. Our client is currently expanding its activities in Switzerland and Europe. We are looking for a highly skilled professional to support our growth.Job DescriptionWe are seeking a SAP FI-CO Business Analyst who can start as soon as possible. The ideal candidate...

**Job Description**The Senior FP&A Controller will be responsible for overseeing the monthly financial closing process, ensuring accuracy and completeness of financial data. This includes reviewing USGAAP adjustments, managing accounting interfaces, and troubleshooting IT-related financial reporting issues.The role also involves collaborating with various...

Job Description:We are seeking an experienced SAP Financial Systems Manager to join our team at Robert Walters. As a key member of our finance department, you will be responsible for ensuring data integrity and driving governance standards across multiple financial systems.About the Role:Develop and implement master data governance strategies, policies, and...

Financial and Process Officer (EN-MME-2025-37-LD)CERNPublished 25 February 2025Closing Date 6 March 2025Workplace Geneva, Lake Geneva region, SwitzerlandCategory EconomicsAdministrationPosition Regular Employment / CollaboratorCompany DescriptionAt CERN, the European Organization for Nuclear Research, physicists and engineers are probing the fundamental...

L'Emploi du Temps Sàrl seeks a highly skilled Business Analyst to enhance their Supply Chain capabilities. As a trusted advisor, you will participate in strategic planning, driving business growth through effective analysis and consultation.Your expertise in SAP SD, MM, PP, OTC, and PTP environments will enable you to design and integrate robust Supply...

Role OverviewiO Associates - UK/EU is seeking a highly skilled Financial Services Expert to join our team. As a key member of our team, you will be responsible for ensuring compliance with EU/CH/UK regulations.Key ResponsibilitiesEngage in system enhancement and IT support process improvement projects.Review and implement methodological changes.Conduct...

Cagi operates within a framework of democratic governanceOur ValuesWe are guided by the principles of neutrality, impartiality, local ownership, inclusive participation, and gender equality.We believe in promoting a culture of collaboration with other departments and providing advice to make day-to-day processes smooth and predictable.We are committed to...