Aktuelle Jobs im Zusammenhang mit Finance Corporate Performance Management Specialist - Geneva - MSC CRUISES

  • Corporate Sales

    vor 1 Monat

    Geneva, Schweiz LHH Vollzeit

    LHH Recruitment Solutions is looking for an experienced "FM Corporate Sales - Trade Finance" professional for a well-established international bank based in Geneva. This role focuses on managing and structuring complex trade finance transactions, with a strong emphasis on commodities and risk management. It offers a great opportunity to join a leading...

  • Senior Manager – Enterprise Performance Management

    vor 2 Monaten

    Geneva, Schweiz KPMG AG Vollzeit

    Are you keen to improve our clients' FP&A, EPM, financial reporting and non-financial (ESG) reporting processes? Become a part of our team, specialized in Finance, EPM and ESG reporting.Your contribution to KPMGGuide clients in determining how to steer their financial and non-financial (ESG) performance, including KPI definitions and the design of the...

  • Finance manager

    vor 3 Wochen

    Geneva, Schweiz Michael Page Vollzeit

    Financial Projections & Planning: Develop financial forecasts, budgets, cash forecasts and strategic projections to support decision-making; Reporting & Analysis: Consolidate financial reports across different locations, providing insights, variance analyses, and actionable recommendations; Risk Management & Red Flags: Identify financial irregularities and...

  • Finance Manager

    vor 3 Monaten

    Geneva, Schweiz Michael Page Vollzeit

    Financial Projections & Planning: Develop financial forecasts, budgets, cash forecasts and strategic projections to support decision-making;Reporting & Analysis: Consolidate financial reports across different locations, providing insights, variance analyses, and actionable recommendations;Risk Management & Red Flags: Identify financial irregularities and...

  • Trade finance manager

    vor 3 Wochen

    Geneva, Schweiz Michael Page Vollzeit

    Manage the operation of Letters of Credit by working closely with internal teams such as Credit, Operations, and Traders, ensuring timely issuance or collateral acquisition according to standard procedures. Build and maintain strong relationships with external parties including banks, trade credit and risk insurers, and commodity traders. Develop strategic...

  • Trade Finance Manager

    vor 3 Monaten

    Geneva, Schweiz Michael Page Vollzeit

    Manage the operation of Letters of Credit by working closely with internal teams such as Credit, Operations, and Traders, ensuring timely issuance or collateral acquisition according to standard procedures.Build and maintain strong relationships with external parties including banks, trade credit and risk insurers, and commodity traders. Develop strategic...

  • Corporate IT Support Specialist

    vor 7 Monaten

    Geneva, Schweiz Ripple Vollzeit

    At Ripple, we’re building a world where value moves like information does today. It’s big, it’s bold, and we’re already doing it. Through our crypto solutions for financial institutions, businesses, governments and developers, we are improving the global financial system and creating greater economic fairness and opportunity for more people, in more...

  • Global Corporate Events Project Manager

    vor 7 Monaten

    Geneva, Schweiz MSC CRUISES Vollzeit

    JOB PURPOSE The Global Corporate Events Project Manager & Cost controller will play a critical role in ensuring that all Cruise Division Global Corporate Events (MSC Cruises and Explora Journeys) are managed efficiently and cost-effectively. This is a challenging and rewarding position that requires a high level of financial and project management...

  • Sustainability Reporting Specialist

    vor 6 Monaten

    Geneva, Schweiz Pictet Vollzeit

    Your team Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax...

  • Private equity analyst

    vor 4 Wochen

    Geneva, Schweiz Michael Page Vollzeit

    Investment Analysis: Build financial models, conduct valuations, and create investment memos.Market Research & Due Diligence: analyze industries, assess market trends, and screen potential deals.Transaction Support: Assist with deal structuring, negotiation, and coordination.Portfolio Management: Monitor and report on portfolio performance, supporting value...

  • Specialist, Risk Management and Compliance

    vor 6 Monaten

    Geneva, Schweiz WHO Vollzeit

    DESCRIPTION OF DUTIES Under the general supervision of the Director of Administration (AM) and the direct supervision of the Senior Advisor, Enterprise Risk Management and Compliance (ERM), the incumbent is responsible for, but not limited to, the following assigned duties: a)Responsible officer in charge of the Corporate Risk Management Register...

  • Private equity analyst

    vor 3 Wochen

    Geneva, Schweiz Michael Page Vollzeit

    Investment Analysis: Build financial models, conduct valuations, and create investment memos. Market Research & Due Diligence: analyze industries, assess market trends, and screen potential deals. Transaction Support: Assist with deal structuring, negotiation, and coordination. Portfolio Management: Monitor and report on portfolio performance, supporting...

  • Specialist, Planning, Performance Monitoring

    vor 6 Monaten

    Geneva, Schweiz WHO Vollzeit

    DESCRIPTION OF DUTIES Under the general supervision of the Director, Planning, Budget and Evaluation (PBE), and the direct supervision of the Chief, Planning (PBE/PM), the incumbent is responsible for, but not limited to, the following assigned duties: 1.Support the development, maintenance, and update of processes, guidelines, tools and information...

  • Private equity analyst

    vor 3 Monaten

    Geneva, Schweiz Michael Page Vollzeit

    Investment Analysis: Build financial models, conduct valuations, and create investment memos.Market Research & Due Diligence: analyze industries, assess market trends, and screen potential deals.Transaction Support: Assist with deal structuring, negotiation, and coordination.Portfolio Management: Monitor and report on portfolio performance, supporting value...

  • Brand Performance Director

    vor 7 Monaten

    Geneva, Schweiz MSC CRUISES Vollzeit

    JOB PURPOSE The Brand Performance Director is the ultimate responsible of the entire guest experience on-board of the assigned MSC Cruises Ships. In line with standards set at a corporate level and our guest’s expectations, leads the definition of the on-board product, and monitors its implementation to deliver an on-board cruise experience that...

  • Finance Officer

    vor 5 Monaten

    Geneva, Schweiz WHO Vollzeit

    DESCRIPTION OF DUTIES Place short term investments (currently c. $ billion of bank term deposits) in accordance with the Investment Policy and agreed credit limits, including negotiating terms of such investments; Track investments and maturities, ensuring settlement details and interest are agreed with counterparties; Calculate foreign currency...

  • Finance Transformation Trainee

    vor 7 Monaten

    Geneva, Schweiz MSC CRUISES Vollzeit

    JOB PURPOSE MSC Cruises is seeking for a Trainee to join the Finance Transformation Department. His/her main duty is to support the Program Management team in their daily activities mainly related to the global implementation of S/4 HANA(O2C, P2P, R2C and C2R) and the potential involvement in other parallel initiatives. KEY ACCOUNTABILITIES ...

  • Senior Consultant Finance Strategy

    vor 1 Monat

    Geneva, Schweiz Aequor Consulting GmbH Vollzeit

    Do you want to work with one of the Switzerland’s most attractive employers , who is a certified fair compensation company?Our client, who is one of the leading audit and advisory firms established in varied markets with a strong regional presence in Switzerland is looking for competitive candidates like you. In this exciting role, you would be working...

  • Finance transformation project manager

    vor 3 Wochen

    Geneva, Schweiz Michael Page Vollzeit

    The Finance transformation project manager will support the Finance Transformation team in the S/4 HANA implementation program, focusing on post-go-live activities and project management tasks with a focus on end-to-end order to cash processes with the following responsibilities : Post-Go-Live Support Monitor daily operations, anticipate, and resolve O2 C...

  • Finance professionals

    vor 8 Monaten

    Geneva, Schweiz WTO Vollzeit

    Finance professionals are responsible for financial planning and budgeting, payroll, financial reporting, treasury and trust fund management etc. They work in collaboration with, and advise, various divisions as well as WTO member countries to ensure that the Organization is sufficiently supported in achieving its objectives.Requirements: An...

Finance Corporate Performance Management Specialist

vor 5 Monaten

Geneva, Schweiz MSC CRUISES Vollzeit

JOB PURPOSE

The Finance CPM Specialist will be responsible, within the Finance Transformation function, for supporting the financial consolidation and the planning processes of the Group.

The jobholder will take an active role in reviewing existing processes and reporting structures, design the needed enhancements according to the target solution, interface with the involved systems, and ensure the effective execution at system and financial process level.

KEY ACCOUNTABILITIES

CPM Administration:

• Prepare and guide training sessions for CPM users at central and local levels.

• Support Planning and IFRS teams in the execution of consolidation and planning processes.

• Administer CPM system (closing, mapping, budgeting, …).

• Interact closely with the PowerBI team.

CPM system maintenance and evolution:

• Actively participate in the enhancement definition: collect, document & assess business requirements, translate into functionalities and follows-up the execution.

• Perform CPM system setup, modifications and enhancements to fit to the Business requirements.

• Support and assist the users in the system process tasks and on the technical matters.

• Review the CPM reporting structure and provide suggestions to increase efficiency and automation.

• Execute reporting modifications and ensure consistency in the overall reporting structure.

• Map existing processes and identify rooms for improvement.

Finance projects:

• Participate in ad-hoc projects intersecting with the CPM system.

• Adapt the CPM system to align/integrate with S/4 HANA implementation.

• Contribute to define & document the target Finance data model.

• Document and maintain the Target Operating Model (consolidation and planning processes).

QUALIFICATIONS (skills, competencies, experience)

• Fluent in English, both oral and written. Any other European language, including French and Italian is an advantage.

• Bachelor's Degree in Computer Engineering, Business Administration, Accounting, Finance or related discipline.

• Minimum 5 years of experience in implementation of CPM solutions with a service/consulting firm.

• Subject matter expertise in finance/accounting/controlling systems including Financial Reporting, Consolidation, Planning and Controlling, Budgeting & Forecasting and CFO processes.

• Hands-on delivery experience in each phase of the project lifecycle, with an emphasis on application design and process reengineering.

• Proficiency with Tagetik application.

• Highly motivated and result oriented individual, demonstrating excellent teamwork, self-commitment, client oriented and communication skills.

• Knowledge of SQL language and data integration.

VISA REQUIREMENTS (if any)

EU Passport or Right to work in Switzerland.