Senior Financial Controller EMEA

Monitoring and mapping of cash movements and working capital;Direct support to the Controller for reconciliation of cashflow actuals with Business Plan;Preparing the regular and on-demand Reporting Packages in collaboration with the Accounting team;Providing support on the Valuation review process;Provide direct support to Portfolio Managers on ad-hoc...

Job Description The objective as Financial Controller is to define and maintain a best-in-class analytical financial framework for measuring the performance by analysing actual, plan and benchmark data and for preparing sound and meaningful management reports for the HQ operations, with a focus on corporate costs, business controlling and special...

Job DescriptionThe objective as Financial Controller is to define and maintain a best-in-class analytical financial framework for measuring the performance by analysing actual, plan and benchmark data and for preparing sound and meaningful management reports for the HQ operations, with a focus on corporate costs, business controlling and special...

Budget management:- Support the Head of Operations in managing PSI's annual budgeting process.- Monitor, analyze, and report on budget variances across departments and regions, offering insights and actionable recommendations.- Assist in enhancing budgeting processes to ensure alignment with organizational goals.Forecasting & reforecasting:- Prepare regular...

About Our Client Our client is a not for profit organization: Public Services International (PSI) is a Global Union Federation that unites over 700 trade unions, representing 30 million workers across 154 countries. PSI advocates for trade union rights, defends workers globally, and champions universal access to quality public services. They collaborate...

About Our Client Operates in a dynamic and diverse environment, bringing together professionals from various backgrounds to drive impactful initiatives and foster growth. The organization prioritizes sustainability and strategic development, positioning itself as a leader in its field while focusing on the advancement of its services and offerings globally. ...

LHH Recruitment Solutions is seeking a "Senior Financial Analyst" for a Geneva-based firm specializing in advising clients on the selection, structuring, and management of tailored asset and liability solutions. The role requires expertise in capital markets, derivatives, and financial reporting for UHNW clients. Responsibilities : Oversee and manage UHNW...

LHH Recruitment Solutions is seeking a "Senior Financial Analyst" for a Geneva-based firm specializing in advising clients on the selection, structuring, and management of tailored asset and liability solutions. The role requires expertise in capital markets, derivatives, and financial reporting for UHNW clients.Responsibilities : Oversee and manage UHNW...

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 &...

Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients. Want to help us make a difference? Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients. Each of our ingredients responds to unique and...

EMEA UHNW Segment Head   Being part of HSBC in Switzerland, you’ll help evolve and grow our business. The Ultra High Net Worth (UHNW) segment is a critical growth area for Global Private Bank (GPB). The segment is the largest by revenues and assets within GPB and a key strategic priority. Are you interested? Do you have an extensive background and...

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...

AWS Sales, Marketing, and Global Services (SMGS) is responsible for driving revenue, adoption, and growth from the largest and fastest growing small- and mid-market accounts to enterprise-level customers including public sector. The AWS Global Support team interacts with leading companies and believes that world-class support is critical to customer success....

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...

The L’OCCITANE Group is a leading international manufacturer and retailer of premium and sustainable beauty and wellness products. The Group operates in 90 countries worldwide and has 3,000 retail outlets, including over 1,300 of its own stores. Within its portfolio of premium beauty brands that champion organic and natural ingredients are: L’OCCITANE...

Our client is global companyResponsibilities:Enhance the reliability of financial data to ensure transparency.Update and review parameters for calculations using specialized software.Manage and verify revenue and cost allocation to determine financial outcomes.Prepare bi-monthly reports for Senior Management and the relevant department, ensuring accuracy and...

Our client is global companyResponsibilities:Enhance the reliability of financial data to ensure transparency.Update and review parameters for calculations using specialized software.Manage and verify revenue and cost allocation to determine financial outcomes.Prepare bi-monthly reports for Senior Management and the relevant department, ensuring accuracy and...

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. ...

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...

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...