Fp&a Manager

vor 1 Woche

Zurich, Schweiz Climeworks Vollzeit

Your mission at Climeworks is to help establish the financial planning and analytics (FP&A) function to enable and steer our high growth ambitions.
- You are responsible for setting and tracking commercial short-term targets and developing a sustainable mid-term financial outlook.
- You support C-level decision makers in your capacity as the financial expert with regards to investment and organizational development topics.
- Together with the Head of FP&A, you drive the development of the FP&A function into a key source of high-quality information that serves as the basis for key executive and board decisions.
- You work closely with the accounting, treasury and the corporate finance teams to detect deviations from the financial plan and help implement corrective actions.
- You support during the monthly, quarterly and annual reporting cycles.
- You are a self-starter that appreciates flat hierarchies and the opportunity to shape the development of FP&A as a key pillar of the finance function.
- You are looking to challenge yourself in a high growth environment and learn about an emerging industry dedicated to fight global warming.
- You have at least five years’ experience in financial planning, budgeting, financial reporting in a corporate environment.
- You hold a master’s degree in finance, business administration or economics.
- Your prior experience in the energy and infrastructure sector is a strong plus.
- You are comfortable to work in an international environment with daily interactions in English; German and any other language is considered a plus.

**Disclaimer**:The percentage in the job title means that for this vacancy, you can decide if you want to be employed on a full-time or part-time basis, depending on what works best for your needs.

  • FP&A Excellence Change Management Lead

    vor 1 Tag

    Zurich, Schweiz Takeda Vollzeit

    By clicking the "Apply" button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda's Privacy Notice and Terms of Use. I further attest that all information I submit in my employment application is true to the best of my knowledge.Job...

  • Fp&a Manager

    Vor 4 Tagen

    Zurich, Schweiz Sunrise GmbH Vollzeit

    Join us in the top league! - We are the largest private telecommunications company in Switzerland and a subsidiary of - Liberty Global - With Switzerland’s leading gigabit fiber optic network and one of the world’s best mobile networks, we are headed right to the very top. Our goal is clear: To become the national champion. Future-oriented ways of...

  • Head of Fp&a, Robotics

    vor 2 Wochen

    Zurich, Schweiz ABB Vollzeit

    **Head of FP&A, Robotics**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

  • FP&A Business Partner

    vor 1 Tag

    Zurich, Schweiz Coople Vollzeit

    In this role as Financial Planning & Analysis Business Partner you will be a strategic finance advisor, shaping the financial future of a fast-scaling, investor-backed HR tech business and turning financial insight into business outcomes.This is a senior, forward-looking role with direct exposure to management and key stakeholders with financial modeling and...

  • Regional Sales Manager, Dach

    vor 20 Stunden

    Zurich, Schweiz Radware Bot Manager Vollzeit

    Regional Sales Manager, DACH - Switzerland - (2400003D) Regional Sales Manager, DACH - Switzerland Radware is looking for a Regional Sales Manager in DACH to engage Radware within key Enterprise industries. To define and represent the enhanced Radware proposition to defined players in this market segment and to aggressively grow Radware’s market share...

  • Corporate Fp&a Controller

    Vor 6 Tagen

    Zurich, Schweiz Swarovski Vollzeit

    At Swarovski, where innovation meets inspiration, our people desire to explore, experience and create. As a Corporate FP&A Controller - Reporting Expert you will get a chance to work in a rewarding role within a diverse team that is pushing boundaries. Be part of a truly iconic global brand, learn and grow with us. We’re bold and inventive, revealing...

  • Assistant Manager or Manager

    vor 1 Woche

    Zurich, Schweiz KPMG-Switzerland Vollzeit

    **Are you interested in a position where you get a chance to actively participate in strategic transformation programs for global organizations? Do you enjoy collaboration with multinational teams and industry experts from different backgrounds? If yes, then we have a perfect opportunity for you. Due to continuous growth, we are currently looking for a...

  • Commercial Finance Manager Ch

    Vor 4 Tagen

    Zurich, Schweiz Mondelēz International Vollzeit

    **Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** You will be manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager or Director in data...

  • Innovation Manager

    vor 2 Wochen

    Zurich, Schweiz Habasit AG Vollzeit

    Habasit is a globally operating company focusing on customized conveyor and power transmission solutions. As a world market leader with more than 3,500 employees, we expand our structures continuously! We have established our Corporate Accelerator next to Zürich (Switzerland) in order to accelerate the creation of innovative and value-added solutions for...

  • Financial Planning Senior Analyst 80 – 100%

    vor 1 Woche

    Zurich, Zurich, Switzerland Hitachi Energy AG Vollzeit

    The opportunity We are seeking a Financial Planning Senior Analyst to support financial planning and forecasting processes. This role is part of our Financial Planning team and partners closely with the Head of FP&A and senior leadership to translate business strategies into financial outcomes using data driven approaches. You will be a key part of the...