![Mantu](https://media.trabajo.org/img/noimg.jpg)
Group Financial Performance Officer
vor 4 Wochen
The performance department collaborates with other departments to implement initiatives that optimize the company's overall performance. This 100% independent department reports directly to the Executive Management and faces the following main challenges:
- Identifying all group performance drivers through conducting audits.
- Challenging and improving/correcting processes to ensure sustainable performance.
- Optimizing the group's resources and profitability.
As a Group Performance Officer, your main responsibilities will include:
- Identifying improvement levers for Business and Corporate activities, particularly around pricing, profitability, productivity, and working capital requirements.
- Analyzing group financial data and statements to evaluate performance.
- Conducting process audits to identify potential productivity gains.
- Defining measurement tools and performance tracking indicators.
- Participating in the development of associated action plans in collaboration with various departments.
- Assisting operational teams in analyzing their performance and projects.
- Collaboratively defining processes and corrective actions with the relevant subsidiaries.
- Creating, developing, and improving the reports used for performance analysis, in coordination with the finance department.
Profile Requireme nt
- You are currently starting or finishing a master degree in Engineering or in Finance/Accounting from a Business school
- Meticulous, reliable, reactive, autonomous, and having a good capacity to work and communicate in teams
- A good ability to use the computer tools (Excel) is necessary, a first approach to process automation would be an asset
- Fluency in English and French. Another foreign language would be a plus
- Mastery of generative AI (ex: ChatGPT) is a plus for improving day-to-day productivity
"Mantu is proud to be an equal opportunity workplace. We are committed to promoting diversity within the workforce and creating an inclusive working environment. For this purpose, we welcome applications from all qualified candidates regardless of gender, sexual orientation, race, ethnicity, beliefs, age, marital status, disability, or other characteristics."
-
Senior Group Financial Reporting Analyst
Vor 3 Tagen
Geneva, Schweiz SOMFY Group VollzeitJob DescriptionWe are seeking a Senior Group Financial Reporting Analyst reporting directly to the Group Financial Reporting Manager. As part of the day to day you will collaborate closely with Somfy Finance and business team around the world and coordinate the group management accounting and reporting as well as take part on various projects. Your role...
-
Group Performance Officer
vor 4 Wochen
Geneva, Schweiz Mantu VollzeitJob description La mission de la Direction de la Performance est d’améliorer durablement les résultats de l’entreprise. Cela se traduit par l’identification d’opportunités pour optimiser les processus, les systèmes et les ressources afin d'augmenter la productivité, la qualité et les profits. Cela peut inclure...
-
Interim Senior Group Financial Reporting Analyst
vor 3 Wochen
Geneva, Schweiz Michael Page VollzeitThe Interim Senior Group Financial Reporting Analyst will play a crucial role in providing financial insights, analysis, and reporting to support strategic decision-making across the organization. This role will collaborate closely with various departments, including finance, operations, and executive leadership, to coordinate, consolidate and report...
-
Senior Group Financial Reporting Analyst
Vor 5 Tagen
Geneva, Schweiz Somfy VollzeitSenior 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...
-
Junior Financial Controlling
vor 4 Wochen
Geneva, Schweiz Mantu VollzeitJob description As a Junior Financial Controlling you will work at the international level and with all business and corporate activities of Mantu (11.5k employees, €1b revenue, 60 countries); Review the monthly financial statements provided by all the activities of the group. Discuss and challenge with financial...
-
Junior Financial Controller
vor 4 Wochen
Geneva, Schweiz Mantu VollzeitJob description As a Junior Financial Controller you will work at the international level and with all business and corporate activities of Mantu (11.5k employees, €1b revenue, 60 countries); Review the monthly financial statements provided by all the activities of the group. Discuss and challenge with financial...
-
Chief Financial Officer
vor 1 Monat
Geneva, Schweiz The Economist VollzeitGavi, The Vaccine Alliance – Chief Financial Officer Gavi, the Vaccine Alliance, will appoint its next Chief Financial Officer (CFO). The CFO will be a key member of Gavi’s Senior Leadership Team, reporting directly to the CEO. Gavi is a public-private partnership committed to saving children's lives and protecting people's health by increasing...
-
Chief Financial Officer
vor 4 Wochen
Geneva, Schweiz The Economist VollzeitGavi, The Vaccine Alliance – Chief Financial Officer Gavi, the Vaccine Alliance, will appoint its next Chief Financial Officer (CFO). The CFO will be a key member of Gavi’s Senior Leadership Team, reporting directly to the CEO. Gavi is a public-private partnership committed to saving children's lives and protecting people's health by increasing...
-
Financial Controller
vor 4 Wochen
Geneva, Schweiz Michael Page VollzeitMonthly / Quarterly Reporting to HQ of the Group financial performanceManaging the bookkeeping and consolidation of the subsidiariesContact person for financial topics towards internal / external stakeholdersDriving the budget processCoordinating the year end closing / contact for auditors(Co) leading various finance-related projectsSparring partner of the...
-
Financial Controller
vor 4 Wochen
Geneva, Schweiz Michael Page VollzeitMonthly / Quarterly Reporting to HQ of the Group financial performanceManaging the bookkeeping and consolidation of the subsidiaries (Swiss GAAP)Contact person for financial topics towards internal / external stakeholdersDriving the budget processCoordinating the year end closing / contact for auditors(Co) leading various finance-related projectsSparring...
-
Financial Controller
vor 3 Wochen
Geneva, Schweiz Michael Page VollzeitMonthly / Quarterly Reporting to HQ of the Group financial performanceManaging the bookkeeping and consolidation of the subsidiaries (Swiss GAAP)Contact person for financial topics towards internal / external stakeholdersDriving the budget processCoordinating the year end closing / contact for auditors(Co) leading various finance-related projectsSparring...
-
Financial reporting
vor 1 Monat
Geneva, Schweiz Pictet VollzeitYour 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. As part of the Finance &...
-
Financial reporting
vor 1 Monat
Geneva, Schweiz Banque Pictet & Cie SA VollzeitYour 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. As part of the Finance &...
-
Financial reporting
vor 4 Wochen
Geneva, Schweiz Pictet VollzeitYour 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. As part of the Finance &...
-
Financial reporting
vor 4 Wochen
Geneva, Schweiz Banque Pictet & Cie SA VollzeitYour 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. As part of the Finance &...
-
Group FP&A
vor 1 Monat
Geneva, Schweiz Verisure Sàrl VollzeitLeadership role - Group FP&A Verisure’s strategic context and growth journey Verisure is the leading European provider of professionally monitored security systems with 24/7 response services. We protect more than 5 million families and small businesses across 17 countries in Europe and Latin America. Under its Arlo brand, it is also a...
-
Group FP&A
vor 4 Wochen
Geneva, Schweiz Verisure Sàrl VollzeitLeadership role - Group FP&A Verisure’s strategic context and growth journey Verisure is the leading European provider of professionally monitored security systems with 24/7 response services. We protect more than 5 million families and small businesses across 17 countries in Europe and Latin America. Under its Arlo brand, it is also a...
-
Financial Controller + Accounting supervisor
vor 2 Monaten
Geneva, Schweiz Michael Page VollzeitPrimary Responsibilities:Budgeting and Forecasting: Collaborate with management to establish annual budgets, monitor performance against budgets, and provide detailed analysis of variances.Financial Reporting: Prepare and present monthly, quarterly, and annual financial reports for management and internal stakeholders, highlighting key performance indicators...
-
Financial Controller + Accounting supervisor
vor 3 Wochen
Geneva, Schweiz Michael Page VollzeitPrimary Responsibilities:Budgeting and Forecasting: Collaborate with management to establish annual budgets, monitor performance against budgets, and provide detailed analysis of variances.Financial Reporting: Prepare and present monthly, quarterly, and annual financial reports for management and internal stakeholders, highlighting key performance indicators...
-
Financial Reporting Accountant
vor 2 Monaten
Geneva, Schweiz Vitol VollzeitCompany Description We are the world’s largest independent energy and commodity trading company. Every day we use our expertise and logistical networks to distribute energy around the world, efficiently and responsibly. From 40+ offices worldwide, we seek to add value across the energy supply chain, including deploying our scale and market...