Aktuelle Jobs im Zusammenhang mit Budgeting and Financial Planning Expert - Basel, Basel-Stadt - MCH
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Financial Planning and Analytics Expert
vor 19 Stunden
Basel, Basel-Stadt, Schweiz Lonza VollzeitAs a Financial Planning and Analytics Expert at Lonza, you will play a critical role in driving our company's financial success. You will be responsible for leading the planning cycle preparation and execution in SAC for main global planning processes, including strategic planning, budgeting, and forecasting.You will support the Head of Digitalization &...
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Financial Planning Expert
Vor 6 Tagen
Basel, Basel-Stadt, Schweiz Lonza VollzeitLeveraging expertise in financial planning, analysis, and strategy, Lonza seeks a skilled Financial Analyst to join its team. As a key player in commercial financial planning, this individual will provide valuable business insights and support the development of strategic plans. Collaboration with cross-functional teams, including Commercial Development,...
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Basel, Basel-Stadt, Schweiz Lonza Group Ltd. VollzeitJob TitleManager Finance Planning and AnalysisDescriptionThis role will lead group-wide financial reporting and planning activities, driving financial analysis to facilitate effective business steering and value creation.ResponsibilitiesDevelop and maintain comprehensive financial plans and forecasts.Analyze financial data to identify trends and areas for...
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Financial Planning Expert
vor 5 Stunden
Basel, Basel-Stadt, Schweiz Claudio Cavelti | Managing Partner VollzeitJob Description:As a Senior Wealth Manager, you will be responsible for providing holistic financial advice to high-net-worth individuals and families.You will work closely with clients to understand their financial goals and objectives, providing tailored solutions to meet their needs.Responsibilities include:Advising and supporting clients in asset...
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Strategic Financial Planning Lead
vor 1 Tag
Basel, Basel-Stadt, Schweiz Lonza Group Ltd. VollzeitPosition OverviewWe are seeking a highly skilled Manager Finance Planning and Analysis to join our team. This role will be responsible for driving group-wide financial reporting and planning activities.Key ResponsibilitiesDevelop and maintain comprehensive financial plans and forecasts.Analyze financial data to identify trends and areas for...
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Finance Planning Manager
vor 5 Stunden
Basel, Basel-Stadt, Schweiz Lonza VollzeitJob OverviewLonza is a global leader in life sciences operating across three continents. Our success relies on talented people working together to devise innovative ideas that help businesses improve lives.This role drives group-wide financial reporting and planning activities, ensuring effective business steering and value creation.Key...
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Head of Financial Planning and Control
Vor 6 Tagen
Basel, Basel-Stadt, Schweiz Pharmiweb VollzeitAs a member of the Local Controlling Team at Pharmiweb, your role will partner directly with FIN Business Partner DS and other local Controlling Team members.ResponsibilitiesPartner with various departments on operational cost controlling and variance analysis, providing insightful commentary.Coordinate and consolidate month-end reporting processes.Lead the...
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Senior Financial Planning and Analysis Manager
Vor 4 Tagen
Basel, Basel-Stadt, Schweiz Straumann Group VollzeitStraumann Group is committed to driving excellence in our operations, and we are looking for a skilled and experienced leader to join our finance team as a Senior Financial Planning and Analysis Manager.The ideal candidate will have a minimum of 15 years of FP&A experience, with at least 8 years in supporting the commercial organization, and a strong...
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Basel, Basel-Stadt, Schweiz Basilea VollzeitJob DescriptionWe are seeking a highly motivated Senior Controller Research and Development to join our Finance department. As part of our team, you will lead the budgeting and forecasting process for assigned projects and areas in close cooperation with Department Heads, Project Leads, Cost Center Heads, and other key stakeholders.Your...
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Finance Planning and Analysis Leader
vor 5 Stunden
Basel, Basel-Stadt, Schweiz Lonza Biologics Porriño SLU VollzeitOur company has a strong presence in life sciences. People come to us for the challenge and creativity of solving complex problems and developing new ideas. In return, we offer the satisfaction that comes with improving lives all around the world.This role requires someone who can drive group-wide financial reporting and planning activities. The ideal...
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Senior Financial Analyst
vor 1 Tag
Basel, Basel-Stadt, Schweiz Lonza Group Ltd. VollzeitAbout UsWe are a global leader in life sciences, committed to improving lives around the world. Our success is driven by talented people working together to solve complex problems.Job SummaryThe Manager Finance Planning and Analysis plays a critical role in driving group-wide financial reporting and planning activities. This position requires a strong...
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Lead Financial Clerk
vor 24 Stunden
Basel, Basel-Stadt, Schweiz Jet Aviation AG VollzeitJob SummaryWe are seeking a highly skilled Senior Financial Accountant to join our team in Basel, Switzerland. As a Senior Financial Accountant, you will be responsible for providing financial leadership and expertise to support the financial success of multiple Jet Aviation entities.Your Key ResponsibilitiesPrepare and maintain key financial documents,...
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Financial Optimization and ALM Leader
vor 5 Stunden
Basel, Basel-Stadt, Schweiz Nubank VollzeitAbout the RoleThe mission of the Capital Management team at Nubank is to ensure the company's long-term capital optimization by protecting Nubank's capital, assessing its level, influencing legislation and regulations, anticipating potential adverse scenarios, and efficiently complying with regulatory requirements.Responsibilities:Develop financial models to...
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Head of Technical Logistics and Planning
vor 1 Tag
Basel, Basel-Stadt, Schweiz Viking VollzeitKey ResponsibilitiesLeading a team of 15+ employees across two teams (supply chain and planning)Developing strong relationships with the maintenance team to ensure continuous process improvement and align planning with both our strategic goals and operational requirementsCoordinating across departments with the nautical and onboard operations teams to...
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Senior Financial Analyst R&D
vor 1 Tag
Basel, Basel-Stadt, Schweiz Basilea VollzeitJob SummaryWe are seeking a highly motivated Senior Controller Research and Development to join our Finance department. As part of our team, you will be responsible for coordinating budgeting and forecasting events, preparing planning tools, and supporting business in the budget process.Your Key ResponsibilitiesLiaise and coordinate with Procurement on the...
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Strategic Capital Planning Professional
vor 5 Stunden
Basel, Basel-Stadt, Schweiz Nubank VollzeitRole SummaryNubank's Capital Management team seeks a skilled professional to develop financial models, formulate capital strategies, understand new capital regulation impacts, and lead capital planning projects.Main Responsibilities:Develop financial models to forecast capital needs and propose optimal capital allocation plans;Work closely with FP&A and...
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ALM and Capital Solutions Expert
vor 5 Stunden
Basel, Basel-Stadt, Schweiz Nubank VollzeitAbout the RoleNubank's Capital Management team is dedicated to ensuring the company's long-term capital optimization. This involves protecting Nubank's capital, assessing its level, influencing legislation and regulations, anticipating potential adverse scenarios, and efficiently complying with regulatory requirements.Key Responsibilities:Develop robust...
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Finance Planning Manager
vor 1 Tag
Basel, Basel-Stadt, Schweiz Lonza Group Ltd. VollzeitCompany OverviewLonza Group Ltd. is a global leader in life sciences, operating across three continents. We focus on solving complex problems and developing new ideas in life sciences.Job DescriptionThe Manager Finance Planning and Analysis will drive group-wide financial reporting and planning activities. The role involves driving financial analysis to...
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Financial Manager
vor 24 Stunden
Basel, Basel-Stadt, Schweiz Jet Aviation AG VollzeitCompany OverviewJet Aviation AG is a world-renowned leader in the aviation industry, with over 50 locations worldwide. We have been crafting flight in its smoothest form since 1967.Job DescriptionPrepare and maintain key financial documents, including balance sheets, profit and loss statements, capital expenditure reports, and VAT declarations.Lead monthly,...
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Commercial Operations Specialist
Vor 5 Tagen
Basel, Basel-Stadt, Schweiz Inter IKEA Group VollzeitRequired Skills and QualificationsTo succeed in this role, you will need:Extensive knowledge and experience in business analysis and modelling, including BABOK and BA certification.Knowledge of finance management processes, especially Financial planning & budgeting processes.Experience with SAAS based EPM software and driver based planning...
Budgeting and Financial Planning Expert
vor 1 Woche
About the Job:
This Senior IT Financial Manager role involves overseeing the full financial lifecycle of our IT department, ensuring financial transparency, and optimizing license usage. As a seasoned finance professional, you will support IT investments and drive business growth through effective financial planning and analysis.
Main Responsibilities:
- Lead the development and implementation of financial plans that align with the company's strategic goals.
- Collaborate with the Finance team to ensure accurate financial reporting, budgeting, and forecasting.
- Maintain a centralized system for tracking IT expenses and managing vendor contracts.
- Provide financial insights and recommendations to IT stakeholders.
Key Requirements:
- Strong technical accounting skills and experience in IT financial management.
- Ability to analyze complex financial data and provide actionable insights.
- Excellent communication and interpersonal skills.
What We Offer:
- A dynamic work environment with opportunities for growth and development.
- A competitive salary and benefits package.
