Finance Corporate Performance Management Specialist
vor 4 Monaten
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.
-
Corporate Sales
vor 11 Stunden
Geneva, Schweiz LHH VollzeitLHH 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...
-
Corporate Sales
Vor 2 Tagen
Geneva, Schweiz LHH VollzeitLHH 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...
-
Grant reporting finance specialist
vor 2 Monaten
Geneva, Schweiz Michael Page - Switzerland VollzeitAbout Our Client Our client is a major organization located in Geneva. Job Description The Grant reporting finance specialist will help the Finance team on managing the administration, reporting and overall tracking of the growing number of grants and donations that the organization receives each year to run various projects. This will include the...
-
Senior Manager – Enterprise Performance Management
vor 2 Wochen
Geneva, Schweiz KPMG AG VollzeitAre 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 2 Monaten
Geneva, Schweiz Michael Page VollzeitFinancial 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 Transformation Senior Consultant
vor 1 Monat
Geneva, Schweiz Michael Page - Switzerland VollzeitAbout Our Client Our client is a major organization located in Geneva. Job Description The ideal Finance Transformation Senior Consultant we are looking for will have a robust background in finance and accounting, with expertise in process improvement and transformation projects. This role will require hands-on creation of control maps, process flows, and...
-
Trade Finance Manager
vor 2 Monaten
Geneva, Schweiz Michael Page VollzeitManage 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 2 Monaten
Geneva, Schweiz Michael Page - Switzerland VollzeitAbout Our Client Our client is an international company specializing in Energy. Job Description 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...
-
Finance Manager
vor 2 Monaten
Geneva, Schweiz Michael Page - Switzerland VollzeitAbout Our Client Our client is a family office. Job Description 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;...
-
Corporate IT Support Specialist
vor 6 Monaten
Geneva, Schweiz Ripple VollzeitAt 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...
-
Sustainability Reporting Specialist
vor 4 Monaten
Geneva, Schweiz Pictet VollzeitYour 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...
-
Global Corporate Events Project Manager
vor 6 Monaten
Geneva, Schweiz MSC CRUISES VollzeitJOB 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...
-
Finance Transformation Intern
vor 4 Wochen
Geneva, Schweiz Skyguide VollzeitDo you want to be an actor of this journey and add real value to our stakeholders?The Finance intern is supporting our Finance transformation roadmap of the Skyguide Finance department. This small team of experienced Process and Systems experts is looking for a highly motivated team player that is looking to develop and strengthen their skillset in...
-
Finance Transformation Intern
vor 4 Wochen
Geneva, Schweiz Skyguide VollzeitDo you want to be an actor of this journey and add real value to our stakeholders?The Finance intern is supporting our Finance transformation roadmap of the Skyguide Finance department. This small team of experienced Process and Systems experts is looking for a highly motivated team player that is looking to develop and strengthen their skillset in...
-
Specialist, Risk Management and Compliance
vor 5 Monaten
Geneva, Schweiz WHO VollzeitDESCRIPTION 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...
-
Specialist, Planning, Performance Monitoring
vor 4 Monaten
Geneva, Schweiz WHO VollzeitDESCRIPTION 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...
-
Stagiaire Finance
vor 21 Stunden
Geneva, Schweiz Addax Energy SA VollzeitBut du poste :Renforcer l’équipe finance pour la partie trading et apporter plus particulièrement un appui au Trade Finance.Principales responsabilités : Suivi de position : allocation des paiements effectués par les clients, rapprochement de ces encaissements dans le système interne ;Production de rapports réguliers à destination du management...
-
Finance transformation project manager
vor 2 Wochen
Geneva, Schweiz Michael Page - Switzerland VollzeitAbout Our Client Our client is a major corporate located in Geneva. Job Description 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...
-
Private equity analyst
vor 2 Monaten
Geneva, Schweiz Michael Page VollzeitInvestment 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...
-
Azure BI Specialist
vor 2 Monaten
Geneva, Schweiz Synechron VollzeitJob DescriptionYour mission:To reinforce the Synechron Switzerland team, we are looking for a BI Specialist with Azure expertise. Our mission is for one of our clients, a Private Bank in Geneva.Responsibilities: Collecting and documenting the needs identified from MIS report consumers;Identifying and communicating to the Data Hub team the data...