Financial Planning and Analysis Expert

Job DescriptionThis is an exciting opportunity to join our team as a Financial Planning and Analysis Expert.As a key member of our team, you will be responsible for providing financial guidance and support to our business leaders, helping them to make informed decisions about investments and other strategic initiatives.Key responsibilities include building...

Manpower SA Switzerland specializes in the recruitment of finance professionals and leaders. Our goal is to support clients in finding the right talent for the position, ensuring long-term collaboration and success.About Our ClientWe are a dynamic and forward-thinking company based in Zurich, dedicated to innovation and excellence. We offer a modern and...

Job OverviewThis position is responsible for providing critical data analysis and insights to support business strategy. The ideal candidate will possess exceptional analytical skills, excellent communication abilities, and a strong understanding of finance principles.Main ResponsibilitiesConduct thorough data analysis to identify trends and opportunities...

Key ResponsibilitiesAs the Head of Financial Planning and Analysis, you will be responsible for:Leading the FP&A team, ensuring high performance and professional development.Developing and executing financial strategies, projects, budgets, and forecasts to align with business objectives.Providing financial guidance to the business, generating business...

Company OverviewWe are Generali Assurances, a leading insurance company dedicated to providing innovative solutions to our customers.We are seeking a highly skilled Financial Planning Specialist to join our team. The successful candidate will be responsible for assisting in the development and execution of strategic planning cycles.Key...

About YouTo succeed in this role, you should have:A minimum of 2 years of professional experience in consulting within FP&A, EPM/CPM, Consolidation.Experience in one of the following EPM/CPM solutions: SAP SAC/BPC/Group Reporting, CCH Tagetik, Anaplan, Board International, OneStream, Anaplan, or similar software.Experience with EPM/CPM solution architecture,...

About the RoleWe're looking for a Plan Design and Analysis Expert to support our client services and administration teams. In this role, you will review client requirements, capture relevant information into systems, and initiate requests for outstanding requirements.Key Responsibilities:Capture information to system according to established methods and...

About This OpportunityWe are seeking a Strategic Planning Director to join our team at Generali Assurances. As a key member of our commercial department, you will be responsible for conducting detailed sales performance analysis and preparing comprehensive financial and non-financial KPI reports.Key AccountabilitiesConducting detailed sales performance...

At Samsung Electronics Perú, we are committed to excellence and strive for innovative solutions. We are seeking a highly skilled Financial Analysis Specialist to join our team.The ideal candidate will possess exceptional analytical skills, with the ability to collect and analyze data from various sources. They will be responsible for leading planning...

Mantell Associates has partnered with a leading pharmaceutical manufacturer seeking a Senior Financial Leadership Position to drive their financial strategy.Main Responsibilities:Develop and implement financial strategies to support organisational growth and achievement of its mission.Lead the development of short-term and long-term financial plans, budgets,...

Business TransformationWe help our clients navigate the complexities of M&A transactions, ensuring a smooth transition and maximum value realization. Our team of experts provides guidance on deal strategy, due diligence, and integration planning.ESG ConsultingWe support our clients in integrating environmental, social, and governance considerations into...

Short-Term Contract OpportunityConnect44 is actively hiring for a Radio Frequency Planning Expert to join a project for a 6-month contract.The role will be based in Zurich, Switzerland.Main Responsibilities:The Radio Network Planning and Optimization expert will be tasked with performing radio network planning and optimization activities in a RAN project.The...

Vontobel is committed to actively managing client assets with foresight across generations. As a Workforce Planning Expert, you will play a crucial role in this endeavor.Our ideal candidate will have at least 3 years of proven experience in people analytics and/or workforce planning. Strong analytical and statistical skills, along with experience in creating...

Our company, TN Switzerland, is seeking an experienced Banking Financial Expert to join our team.Job DescriptionWe are looking for a skilled professional to perform in-depth financial analysis and due diligence of Asian commercial banks. The successful candidate will assess corporate governance, anti-money laundering policies, and management capabilities.The...

About the JobWe are looking for a skilled Financial Performance Manager to join our team at Generali Assurances. The successful candidate will be responsible for conducting detailed sales performance analysis and preparing comprehensive financial and non-financial KPI reports.Key ResponsibilitiesConducting detailed sales performance analysis to support...

Role SummaryWe are seeking a Commercial Controller Expert to join our team at Generali Assurances. As a key member of our commercial department, you will be responsible for conducting detailed sales performance analysis and preparing comprehensive financial and non-financial KPI reports.Main ResponsibilitiesConducting detailed sales performance analysis to...

ONE Agency | IT Recruitment ExpertsLeiter*in Financial Planning & Analysis Über unseren KundenFür unseren Kunden, der sich kontinuierlich weiterentwickelt und damit einen einzigartigen Mehrwert schafft, suchen wir:Ihr Aufgabenbereich- Pro-aktives Risikomanagement um die Erreichung der Finanziellen Ziele sicher zu stellen- Stärkung der Controller Community...

Samsung Electronics Perú values innovation and strives for excellence. As a result, we are seeking a talented Business Planning Expert to drive our organization forward.The selected candidate will play a crucial role in supporting our organization's performance review across multiple areas. They will engage in leading planning processes, assessing quality,...

About YouWe are looking for an Insurance Industry Expert who is passionate about driving business growth and achieving long-term objectives.Key Responsibilities:Conducting detailed sales performance analysis to identify trends, variances, and opportunities for improvement.Collaborating with production teams to align sales forecasts with production schedules,...

Jobbeschreibung für einen Business ControllerOur customer is a leading company in the manufacturing industry that is looking for an experienced business controller to support its finance department.The successful candidate will be responsible for preparing and analyzing financial reports, budget planning, and forecasting as well as supporting the management...