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LOLombard Odier

HR Finance Specialist(m/w/x)

Genf
Full-timeOn-siteExperienced

Budgeting and forecasting people costs for a global wealth manager, balancing cost-revenue for organizational goals. 3-5 years HR Finance or analytical role experience required. Internal mobility, individual upskilling programs.

Requirements

  • University degree in Finance, Economics, or related Business Administration
  • Minimum 3-5 years experience in HR Finance, Business Management, HR analytical role, or Audit
  • Expertise managing confidential data, automating workflows, and overseeing database systems
  • Advanced MS Excel (VBA, SQL, advanced Excel) and BI tools/systems (SAP, Tableau)
  • Solid understanding of payroll and accounting processes
  • Ability to analyze and present data concisely
  • Project management experience
  • Excellent problem-solving skills for constructive solutions
  • French and English fluency (written and spoken)
  • Residence in Switzerland or willingness to relocate

Tasks

  • Handle people costs budgeting and forecasting
  • Support organizational goals with cost-revenue balance
  • Manage budgeting and forecasting for the Unit
  • Monitor HR costs and other HR Finance aspects
  • Liaise with Group HR Finance
  • Perform payroll reconciliation between SAP and Workday
  • Manage payroll provisions for accuracy and compliance
  • Maintain and follow up on headcount plan
  • Track open positions and people costs
  • Explain monthly variances (joiners, leavers, transfers)
  • Analyze trends and associated costs
  • Conduct regular HR reporting and analysis
  • Report on headcount, people cost, diversity, recruitment, and HR KPIs
  • Support HR team with projects and employee queries
  • Participate in compensation review cycle
  • Conduct salary benchmarking

Work Experience

  • 3 - 5 years

Education

  • Bachelor's degree

Languages

  • FrenchBusiness Fluent
  • EnglishBusiness Fluent

Tools & Technologies

  • MS Excel
  • VBA
  • SQL
  • SAP
  • Tableau

Benefits

Career Advancement

  • Internal mobility

Learning & Development

  • Individual upskilling programs
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Lombard Odier 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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