20 beste Stellen als finance in nyon vd – aktuell auf Personalsuche

Financial Planning & Analysis Manager
IMI Plc - Legacy Precision —Eysins, VD
- 100%
- Master
- Analysefähigkeit
- SPS-Steuerung
Junior Finance Controller (Fixed-Term Contract, 80-100%)
PUIG —Nyon, VD
- Microsoft Powerpoint
- Spanisch
- Microsoft Excel
- Mitarbeiterrabatt
4 Tage
Private Wealth Management, Financial Analyst, Analyst, Geneva
Goldman Sachs —Genf, GE
- 100%
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
- Eltern-/Erziehungsurlaub
Recherche Secrétaire Comptable à 50%
DANI EXPO SA —Puplinge, GE
- CHF 2’000 - CHF 2’500 pro Monat
- Teilzeit
- Microsoft Excel
- Rechnungswesen
- Vor Ort
- Kostenloser Parkplatz
- Weiterbildungen
Direkt bewerben
Finance & Accounting Coordinator
MCI Group —Genf, GE
- Homeoffice
- Microsoft Excel
- Englisch
- Microsoft Office
8 Tage
Secrétaire comptable
SOS JANTES KC SA —Satigny, GE
- CHF 4’080.00 - CHF 7’697.86 pro Monat
- 100%
- Microsoft Office
- Vor Ort
Direkt bewerben
6 Tage
Director, Finance Division
World Intellectual Property Organization —Genf, GE
- CHF 106’023 - CHF 198’051 pro Jahr
- Management-Erfahrung
- Schreibfähigkeiten
- Englisch
Finance and Budget Officer - P3
UNITAR —Genf, GE
- Microsoft Excel
- Oracle
- Englisch
6 Tage
Associate Performance and Budget Analyst
World Intellectual Property Organization —Genf, GE
- CHF 50’377 - CHF 94’104 pro Jahr
- Microsoft Excel
- Management-Erfahrung
- Englisch
Portfolio Associate - Reporting
Tether Operations Limited —Genf, GE
- 100%
- Homeoffice
- CRM-Software
- Microsoft Excel
- Englisch
Junior Financial Controller - Transfer Pricing & Analytics
UNION BANCAIRE PRIVÉE, UBP SA —Genf, GE
- 100%
- Microsoft Excel
- Management-Erfahrung
- Englisch
Changement de carrière : conseiller financier poste fixe
Convit GmbH —Versoix, GE
- CHF 1’500 pro Monat
- 100%
- Homeoffice
- Vertrieb
- Kundendienst
- Homeoffice-Möglichkeit
Direkt bewerben
Fraud Analyst Officer
Swissquote —Gland, VD
- 100%
- Englisch
- Analysefähigkeit
- Organisationstalent
Direkt bewerben
Accounts Receivable Specialist
World Economic Forum LLC —Genf, GE
- 100%
- Management-Erfahrung
- Englisch
- Bachelor
Conseil financier en ligne hybride/Homeoffice
Convit GmbH —Nyon, VD
- CHF 1’500 pro Monat
- 100%
- Homeoffice
- Vertrieb
- Kundendienst
- Homeoffice-Möglichkeit
Direkt bewerben
Conseiller financier junior – temps partiel ou 100 %
Convit GmbH —Onex, GE
- CHF 1’500 pro Monat
- Teilzeit
- Homeoffice
- Vertrieb
- Kundendienst
- Homeoffice-Möglichkeit
Direkt bewerben
Financial Controller
MSC Mediterranean Shipping Company S.A. —Genf, GE
- 100%
- Spanisch
- Microsoft Excel
- Englisch
Changement de carrière conseil financier – poste fixe
Convit GmbH —Satigny, GE
- CHF 1’500 pro Monat
- 100%
- Homeoffice
- Vertrieb
- Kundendienst
- Homeoffice-Möglichkeit
Direkt bewerben
Conseiller financier en ligne hybride/Homeoffice
Convit GmbH —Gland, VD
- CHF 1’500 pro Monat
- 100%
- Homeoffice
- Vertrieb
- Kundendienst
- Homeoffice-Möglichkeit
Direkt bewerben
Senior Anti Financial Crime Officer
Deutsche Bank —Genf, GE
- 100%
- Management-Erfahrung
- Englisch
- Microsoft Office

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Financial Planning & Analysis Manager

IMI Plc - Legacy Precision
Eysins, VD

Jetzt bewerben

Details zur Stelle

100% | Pensum: 90-100%

Qualifikationen

Cognos
Power BI
Master
Analysefähigkeit
SPS-Steuerung
Bachelor
Rechnungswesen
Citrix
Führungserfahrung
ACCA

Vollständige Stellenbeschreibung

Area

Finance

Work type

Full Time

Sector

Climate Control

Work Environment

Hybrid

Reference

IHE-698416

Location

Eysins, Vaud, Switzerland

IMI plc
We are a global specialist engineering company that creates breakthrough solutions. We are curious and like to solve problems, partnering with our customers to solve the demands of today and prepare for the challenges of tomorrow. We embrace innovation and care about outcomes that are good for business, everyday life and making a better world – creating lasting impact for everyone.
We design, build and service highly engineered products in fluid and motion control applications. We focus on five market sectors: Industrial Automation, Process Automation, Climate Control, Life Science and Fluid Control, and Transport.
Our partnership approach breaks through problems and reduces complexity. We don’t invent in isolation – we collaborate with our customers. We listen closely and we think differently, creating space for diverse minds to innovate. We are working together to make businesses safer, more sustainable and more productive.

Role Overview
We are seeking a highly motivated FP&A Manager that will play a critical role in leading the internal financial reporting, consolidation, and planning processes, including automation, across the Climate Control sector. Supporting the Sector Head of FP&A, this role ensures the timely and accurate delivery of monthly actuals, quarterly forecasts, and annual budgets. The position acts as the key liaison for Group-level reporting and system queries, and drives continuous improvement in financial processes and systems.

Key Responsibilities
Financial Planning & Forecasting
Co-manage the financial cycles, including annual budget, quarterly forecasts, and mid-term planning.

Define and communicate key planning assumptions and timelines.
Organize and lead review meetings with business units and senior leadership.
Consolidate and submit financial plans, ensuring alignment with strategic goals.

Financial Consolidation & Reporting

Lead the monthly consolidation of financial statements (P&L, balance sheet, and cash flow) for approximately 30 entities.
Manage internal reporting calendar, ensuring timely and accurate submissions to senior management
Prepare and deliver monthly reports (actual vs. forecast vs. prior year), including insightful commentary.
Review business unit submissions for accuracy, completeness, and consistency; follow up on discrepancies.

Financial Analysis, Insight, and Visualization

Conduct detailed analysis of financial performance, highlighting key metrics, trends, and variances.
Act as a business partner to senior leaders and business units by translating financial data into actionable insights that support decision‑making.
Support scenario modelling and forward‑looking analyses to assess risks, opportunities, and strategic options.
Produce ad hoc and regular management reports to support operational and strategic decision-making.
Drive the development and adoption of Power BI dashboards and analytics across the sector to enhance visibility into financial and operational performance; ensure data integrity and consistency.
Promote self-service by empowering business users through training and access to standardized reporting tools.

Cross-Functional Collaboration

Collaborate with business units and functional teams to ensure financial data reflects operational realities.
Ensure financial messaging to senior management is clear, consistent, and aligned with business performance.

Process Improvement, Transformation, and Systems

Identify and implement process improvements to enhance the accuracy, efficiency, and timeliness.
Lead or support projects, including automation, reporting simplification, and system upgrades.
Support local finance teams in resolving system issues, escalating to Group as needed.
Implement reporting changes, including new accounts and consolidation structure updates.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or a related field. Professional accounting qualification (e.g., CPA, ACCA, CIMA) or Master’s degree in Finance, Accounting, or Business Administration (preferred).
8+ years of progressive experience in financial reporting, consolidation, and planning within a multinational or matrix organization.
Proven experience managing multi-entity business requirements and delivering financial reports to senior leadership.
Strong background in financial planning & analysis (FP&A), including budgeting, forecasting, and variance analysis.
Experience working with international accounting standards (IFRS) and compliance frameworks.
Demonstrated leadership experience, including partnering with cross-functional or geographically dispersed teams.
Hands-on experience with financial systems such as Cognos (Citrix), JDE.
Strong proficiency in Power BI or other data visualization tools, with a track record of building and scaling dashboards for financial and operational reporting.

IMI is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, or veteran status.

Jetzt bewerben

Erweiterte Suche

finance Jobs in nyon vd

Financial Planning & Analysis Manager

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Private Wealth Management, Financial Analyst, Analyst, Geneva

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Conseil financier en ligne hybride/Homeoffice

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Changement de carrière conseil financier – poste fixe

Conseiller financier en ligne hybride/Homeoffice

Senior Anti Financial Crime Officer

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