innovative specialist spinal implant company
Financial Planning & Analysis Business Partner(m/w/x)
Vollzeitnur vor OrtSenior
Plan-les-Ouates
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WOWorld Economic Forum Geneva
Senior Financial Planner & Business Partner(m/w/x)
Genf
VollzeitVor OrtManagement
Nejo KI-Zusammenfassung
Financial strategy development and continuous improvement of planning tools for an international cooperation organization. Professional accounting qualification and 10+ years of financial planning experience required. Monthly Managing Board and Audit & Risk Committee reporting.
Anforderungen
- Degree in relevant field
- Professional accounting qualification (ACA, ACCA, CIMA or equivalent)
- 10+ years professional experience in financial planning, performance, business partnering
- Outstanding strategic thinking and problem-solving abilities
- Strong technical accounting skills
- Expertise in Financial Planning and Performance (FPP)
- Demonstrated track record in Financial Business Partnering
- Promoting process excellence
- Implementing continuous improvement practices
- Excellent communication and collaboration skills
- Excellent interpersonal skills
- Active listening abilities
- High degree of emotional intelligence
- Effective stakeholder engagement
- Strong presentation skills
- Fluent in English
- Strong controls mindset and behaviours
- Proactive, practical, pragmatic, flexible, hands-on
- Customer-focused, solution-based, results-oriented
- High level proficiency in Microsoft Office tools
- Knowledge of Business Intelligence tools (e.g. Tableau, Power BI) a plus
Aufgaben
- Partner with Forum Centres and functions to develop financial strategies
- Drive continuous improvement in financial planning and budgeting processes
- Contribute to the review and development of planning and forecasting tools
- Prepare monthly Managing Board reports and regular Audit & Risk Committee reports
- Provide variance analysis and proactive financial controlling follow-up
- Enhance management reporting processes and stakeholder reports
- Build robust relationships with key stakeholders across the Forum
- Develop a trusted advisor role, focusing on value and customer service
- Promote the use of financial technologies and innovative solutions
- Collaborate with the Finance team to foster a positive team culture
- Encourage a customer-focused and continuous improvement mindset
Berufserfahrung
- 10 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – fließend
Tools & Technologien
- Microsoft Office
- Salesforce
- Tableau
- Power BI
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens World Economic Forum Geneva erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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Genf
VollzeitVor OrtManagement
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Financial strategy development and continuous improvement of planning tools for an international cooperation organization. Professional accounting qualification and 10+ years of financial planning experience required. Monthly Managing Board and Audit & Risk Committee reporting.
Anforderungen
- Degree in relevant field
- Professional accounting qualification (ACA, ACCA, CIMA or equivalent)
- 10+ years professional experience in financial planning, performance, business partnering
- Outstanding strategic thinking and problem-solving abilities
- Strong technical accounting skills
- Expertise in Financial Planning and Performance (FPP)
- Demonstrated track record in Financial Business Partnering
- Promoting process excellence
- Implementing continuous improvement practices
- Excellent communication and collaboration skills
- Excellent interpersonal skills
- Active listening abilities
- High degree of emotional intelligence
- Effective stakeholder engagement
- Strong presentation skills
- Fluent in English
- Strong controls mindset and behaviours
- Proactive, practical, pragmatic, flexible, hands-on
- Customer-focused, solution-based, results-oriented
- High level proficiency in Microsoft Office tools
- Knowledge of Business Intelligence tools (e.g. Tableau, Power BI) a plus
Aufgaben
- Partner with Forum Centres and functions to develop financial strategies
- Drive continuous improvement in financial planning and budgeting processes
- Contribute to the review and development of planning and forecasting tools
- Prepare monthly Managing Board reports and regular Audit & Risk Committee reports
- Provide variance analysis and proactive financial controlling follow-up
- Enhance management reporting processes and stakeholder reports
- Build robust relationships with key stakeholders across the Forum
- Develop a trusted advisor role, focusing on value and customer service
- Promote the use of financial technologies and innovative solutions
- Collaborate with the Finance team to foster a positive team culture
- Encourage a customer-focused and continuous improvement mindset
Berufserfahrung
- 10 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – fließend
Tools & Technologien
- Microsoft Office
- Salesforce
- Tableau
- Power BI
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens World Economic Forum Geneva erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
World Economic Forum Geneva
Branche
Government
Beschreibung
The company is committed to improving the state of the world through public-private cooperation and engagement with leaders across sectors.
Noch nicht perfekt?
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