innovative specialist spinal implant company
Financial Planning & Analysis Business Partner(m/w/x)
Full-timeOn-siteSenior
Plan-les-Ouates
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WOWorld Economic Forum Geneva
Senior Financial Planner & Business Partner(m/w/x)
Genf
Full-timeOn-siteManagement
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 10 years
Education
- Bachelor's degree
Languages
- English – Fluent
Tools & Technologies
- Microsoft Office
- Salesforce
- Tableau
- Power BI
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of World Economic Forum Geneva 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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WOWorld Economic Forum Geneva
Senior Financial Planner & Business Partner(m/w/x)
Genf
Full-timeOn-siteManagement
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 10 years
Education
- Bachelor's degree
Languages
- English – Fluent
Tools & Technologies
- Microsoft Office
- Salesforce
- Tableau
- Power BI
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of World Economic Forum Geneva 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.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
World Economic Forum Geneva
Industry
Government
Description
The company is committed to improving the state of the world through public-private cooperation and engagement with leaders across sectors.
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