Finance Planning and Analysis Leader

Job PurposeWe are seeking an experienced Financial Planning and Analysis Manager to join our Group Financial Planning and Controlling Team.This is a multi-faceted role with a broad remit, encompassing the successful delivery of budgeting and forecasting activities, communication of corporate level policies and guidance, coordination of planning, and business...

About the RoleThe Senior FP&A role involves maintaining forecast models, producing reports, and analyzing hosting costs to predict margin changes. Key responsibilities include optimizing cloud spending, developing financial models, and analyzing support and hosting KPIs.Key Responsibilities:Maintaining and refining existing forecasting models to ensure...

Finance Systems LeadThe World Economic Forum is seeking a Finance Systems Manager to oversee, maintain, and enhance our accounting, procurement, and other finance systems. This role is responsible for defining and implementing a comprehensive systems strategy, ensuring our systems and processes meet the evolving needs of our organization.Key...

OCHA, a leading organization in the field of humanitarian response, is seeking an experienced Lead Data Review and Analysis Specialist to join their team.About OCHAOCHA works to protect civilians from the effects of war and disaster. They are committed to creating a more just world by providing emergency relief and supporting sustainable solutions for human...

Job Summary:We are seeking an experienced Senior Financial Planning and Analysis Specialist to join our Group Financial Planning and Controlling (FPC) Team at MSC Cruises. The ideal candidate will have a strong background in budgeting and forecasting, with excellent analytical and communication skills.Key Responsibilities:• Oversee the delivery of the...

About the RoleThe Senior FP&A position at our client, a dynamic international company based in Geneva, requires a seasoned professional to lead financial planning and analysis initiatives. The ideal candidate will have 5 years of experience in FP&A, partnering with Product, Support, and Cloud Operations organizations within a SaaS environment.Key...

At WIPO, we are seeking a highly skilled and experienced Lead Finance Director to join our team in Geneva. This is an exciting opportunity to lead the Finance Division and contribute to the organization's mission of promoting intellectual property protection worldwide.About the RoleThe Lead Finance Director will be responsible for planning, managing, and...

Are you a seasoned financial analyst looking to take your skills to the next level? We have an exciting opportunity for a Chief Financial Planning and Analysis (FP&A) Professional to join our team at Newell Brands in Geneva, Switzerland.About the RoleThis is a challenging and rewarding role that requires strong analytical and problem-solving skills. As a...

Job OverviewMSC Cruises is seeking an experienced FP&A Manager to join its Group Financial Planning and Controlling Team.The successful candidate will be responsible for delivering budgeting and forecasting activities, communicating corporate-level policies, coordinating planning, and business partnering with departments on personnel and overheads...

Job DescriptionWe are seeking an experienced FP&A Manager to join the Group Financial Planning and Controlling (FPC) Team at MSC Cruises. As a key member of our finance team, you will be responsible for delivering high-quality financial planning and analysis support to drive business growth and profitability.

At Michael Page, we are seeking a highly skilled Senior Financial Planning Manager to join our team. As an expert in financial planning and analysis, you will play a crucial role in driving business growth and success.Job Summary:We are looking for a seasoned FP&A professional with extensive experience in financial planning, budgeting, and forecasting. The...

Revenue Forecasting and Analytics LeadThe ideal candidate will play a pivotal role in driving business growth through strategic planning and execution.Revenue ForecastingThis involves developing, refining, and managing a comprehensive revenue forecasting process for wholesale operations. The key objectives are to ensure accurate, timely, tailored, and...

Job Title: Compensation and Benefits Strategy LeadJob Summary:We are seeking an experienced Compensation and Benefits Leader to drive the design, implementation, and execution of MSC Cruises' Total Rewards philosophy, systems, and programs at a global level. The ideal candidate will possess in-depth knowledge of compensation strategies and programs, systems,...

Job SummaryAt SPD Development Company Ltd, we are seeking a highly skilled and experienced Senior Finance Manager to join our team. This role will be responsible for providing financial leadership and business partnering to the Product Supply function.Key ResponsibilitiesSupply Chain Financial Planning and Actuals ControllingAnalyze monthly COGS and...

About Michael Page SwitzerlandWe are seeking a highly skilled Strategic Revenue and Data Insights Leader to join our team in Geneva, Switzerland. Job SummaryThe successful candidate will lead revenue forecasting and analytics initiatives for our client, driving business growth and operational efficiency.- **Revenue Forecasting**: Develop and implement...

Job Title: Associate Finance and Budget Officer P2OCHA is seeking a highly skilled Associate Finance and Budget Officer P2 to join our team. As a key member of our finance department, you will be responsible for financial planning and budget management.Key Responsibilities:Review, analyze, and assist in the finalization of cost estimates and budget...

Job Title:Director, Finance Division LeaderJob Summary:The Director, Finance Division Leader is responsible for leading the Finance Division, ensuring the timely and accurate processing of financial transactions, and maintaining the integrity of financial records.Key Responsibilities:Lead the Finance Division, ensuring the timely and accurate processing of...

Job Summary:We are seeking a distinguished Academic Leader to join our faculty team at Geneva College. This is an exceptional opportunity for a visionary educator with expertise in Business and Finance to make a lasting impact on our students' academic journey.About the Role:The successful candidate will be responsible for teaching Finance courses, as well...

Aquor Consulting GmbH is looking for a talented Senior Consultant - Finance Strategy to join their team in Geneva. In this exciting role, you will work with clients to identify areas of improvement in financial processes and systems.You will be responsible for providing strategic and operational advice to clients, collaborating with cross-functional teams to...

Job DescriptionJob Title: Information and Evidence Review LeadOrganization: OCHALocation: International, Impartial and Independent Mechanism to assist in the Investigation and Prosecution of Persons Responsible for the Most Serious Crimes under International Law Committed in the Syrian Arab Republic since March 2011 (IIIM)Job Summary: We are seeking a highly...