Senior Financial Planning

INTRODUCTION: For one of our clients based in Geneva and active in the innovation sector, we are looking for a : Senior Financial Planning & Reporting ManagerFixed-term contract at 100% DESCRIPTION DE LA MISSION: •Lead Global Financial Planning process, delivering the quarterly forecasts, Firm annual planning and the annual 5-Year Plan process.•Compile...

The World Economic Forum, committed to improving the state of the world, is the international organization for public-private cooperation. The Forum engages the foremost political, business and other leaders of society to shape global, regional and industry agendas. Why are we hiring? The Forum is currently searching for a senior Financial Planner &...

Description de l’offre As a Senior Financial Controller you will be in charge of financial control, consolidated reporting and business support at EMEA Region. Responsibilities Budgeting, forecasting & Reporting -Master the Financial reporting tools. Design the financial templates for budget / LE preparation and presentation. Define the data...

About Our Client A single family office in Geneva. Job Description Development and maintenance of robust, efficient, relevant, and intuitive financial systems. Manage the day-to-day finance activities of the family office. Management reporting across investment and private affairs, including P&L, cash flow, balance sheet and KPIs. Development of annual...

Your team Pictet Wealth Management combines more than 200 years of Swiss banking heritage with global investment expertise. The Partner-owned financial services group offers a comprehensive service for wealthy individuals and families, including discretionary and advisory investment solutions, and family office services. Pictet Wealth Management...

Senior Group Financial Reporting Analyst (H/F) Full-time Company Description As the preferred partner for window and door automation, SOMFY is committed to inspiring new and better ways of living for all. As a French, family-owned, and independent group, in continuous growth since our creation, we have been world leaders for 50 years and...

Analyze financial submissions.Perform financial data analysis, including benchmarking, trend analysis, and ratio analysis.Support senior management in liaising with financial advisors and technical departments for joint audit and review processes.Collaborate on ad-hoc analysis of financial submissions and follow up with team controllers for...

About Our Client Manage a team of financial controllers, ensuring and supporting the development and maintenance of financial accuracy. This role includes regular travel for on-site audits, contributing to a diverse and engaging work environment. Our client is a globally recognized company. They value precision, thoroughness, and the ability to adapt in a...

Financial Analyst Job Number: 2402394Switzerland-Geneva-GenevaLocation Type - Hybrid Position title: Financial Analyst Location: Geneva, Switzerland Reports to: FP&A Finance Manager Contract type: Permanent, full-time, hybrid working system Your Role & Team in a Nutshell As a Financial Analyst, you will support and execute the deployment of...

Development and maintenance of robust, efficient, relevant, and intuitive financial systems.Manage the day-to-day finance activities of the family office.Management reporting across investment and private affairs, including P&L, cash flow, balance sheet and KPIs.Development of annual budgets.Analysing and monitoring costs and expenditure across all projects...

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...

Job description Location: Geneva, Zurich Work Pattern Percentage: 60-100% Help our clients successfully manage global challenges Our purpose as audit and assurance professionals is building trust and confidence in business and protecting the public interest. Audit quality has never been more critical for stakeholders, people and society. ...

We are currently looking for a Research Manager to join the Global Humanitarian Planning and Prioritization Unit in HQ. Grand Bargain signatories required that humanitarian needs assessments be impartial, unbiased, comprehensive, context-sensitive, timely and up to date. This requirement was designed to inform more effective and equitable prioritization...

The Temporary Senior Accountant will be responsible of the following :Keep up to date internal accounting and related systems, policies, procedures to ensure compliance with applicable accounting standardsAssume leadership role for the accounting system and ensuring the accuracy and completeness of all financial recordsManage the month-end and year-end...

The Senior FP&A is expected to complete the following missions:In a SaaS environment, maintain forecast models for cloud hosting, customer support, services and product expensesProduce monthly and quarterly reportingDevelop deep understanding of hosting costs to predict changes in the organization's gross margin profileEvaluate the performance and efficiency...

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...

Specialist, High Impact and Core Countries, Pool, Grant Financial Management - GL D - Temporary until December 2025Formally Reporting to the Grant Finance Manager with a matrix reporting to Senior Specialist on thematic areas, the Specialist is a professional with proven ability in financial management to lead the financial aspect of portfolio delivery...

Ability to identify, understand and explain the current business performanceHave experience in BI data modelling and extraction tools.Challenge data and provide explanation when necessaryHelping on the preparation of the weekly sales report and monthly management accountsOversee updates to the rolling forecast, interim forecasts and annual budgetsPerform...

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...

Senior / Assistant Manager, Financial Services AuditLocation: Geneva, ZurichWork Pattern Percentage: 60-100%Help our clients successfully manage global challengesOur purpose as audit and assurance professionals is buildingtrust and confidence in business and protecting the public interest. Auditquality has never been more critical for stakeholders, people...