innovative specialist spinal implant company
Financial Planning & Analysis Business Partner(m/w/x)
Full-timeOn-siteSenior
Plan-les-Ouates
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SGSGS
Financial Planning & Analysis Controller(m/w/x)
Genf
Full-timeOn-siteSenior
Nejo AI Summary
Budgeting and cost control for global testing and certification operations across a matrix organization. Minimum 5 years financial controlling experience required, Power BI competency a plus. Reporting to 2,600+ office network, 30 days vacation.
Requirements
- University degree in business, economics, accounting or equivalent
- Minimum 5 years financial controlling experience
- Experience in multi-cultural and matrix environments
- Experience with ERP and reporting systems
- Power BI competency as a plus
- Familiarity with international accounting standards (IAS/IFRS)
- Problem identification and solution implementation skills
- Ownership, results-driven, and goal commitment
- Strong financial analytical and data assimilation skills
- Confidence and trust-building at all levels
- Ability to influence and challenge constructively
- Proactive work in fast-paced environments
- Autonomous work and workload prioritization
- Excellent French and English communication skills
- Adaptability and focus on process improvement
Tasks
- Partner with corporate and business operations
- Drive financial performance analysis and cost control
- Manage budgeting and forecasting processes
- Align controlling KPIs and management reporting
- Provide insights and transparency for decision making
- Prepare HQ operations forecasts and budgets
- Identify process and cost structure efficiencies
- Deliver monthly reporting to all stakeholders
- Lead digital projects to improve reporting quality
- Standardize GVA international billing center processes
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- French – Business Fluent
- English – Business Fluent
Tools & Technologies
- Oracle Essbase
- Oracle ERP
- Power BI
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of SGS and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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SGSGS
Financial Planning & Analysis Controller(m/w/x)
Genf
Full-timeOn-siteSenior
Nejo AI Summary
Budgeting and cost control for global testing and certification operations across a matrix organization. Minimum 5 years financial controlling experience required, Power BI competency a plus. Reporting to 2,600+ office network, 30 days vacation.
Requirements
- University degree in business, economics, accounting or equivalent
- Minimum 5 years financial controlling experience
- Experience in multi-cultural and matrix environments
- Experience with ERP and reporting systems
- Power BI competency as a plus
- Familiarity with international accounting standards (IAS/IFRS)
- Problem identification and solution implementation skills
- Ownership, results-driven, and goal commitment
- Strong financial analytical and data assimilation skills
- Confidence and trust-building at all levels
- Ability to influence and challenge constructively
- Proactive work in fast-paced environments
- Autonomous work and workload prioritization
- Excellent French and English communication skills
- Adaptability and focus on process improvement
Tasks
- Partner with corporate and business operations
- Drive financial performance analysis and cost control
- Manage budgeting and forecasting processes
- Align controlling KPIs and management reporting
- Provide insights and transparency for decision making
- Prepare HQ operations forecasts and budgets
- Identify process and cost structure efficiencies
- Deliver monthly reporting to all stakeholders
- Lead digital projects to improve reporting quality
- Standardize GVA international billing center processes
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- French – Business Fluent
- English – Business Fluent
Tools & Technologies
- Oracle Essbase
- Oracle ERP
- Power BI
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of SGS and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
SGS
Industry
Management
Description
Das Unternehmen ist das weltweit führende Unternehmen in den Bereichen Prüfen, Inspizieren und Zertifizieren.
Not a perfect match?
- innovative specialist spinal implant company
Financial Planning & Analysis Business Partner(m/w/x)
Full-timeOn-siteSeniorPlan-les-Ouates - MSC Mediterranean Shipping Company
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Full-timeOn-siteSeniorGenf - Deutsche Bank (Suisse) SA
Financial Planning & Analysis manager, PB Emerging Markets(m/w/x)
Full-timeOn-siteManagementGenf - Unbekannt
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Full-timeOn-siteSeniorGenf - MSC
Regional Accounting Controller(m/w/x)
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