20 beste Stellen als head of finance in zürich, zh – aktuell auf Personalsuche

Head of FP&A
MET Group —Baar, ZG
- 100%
- Microsoft Powerpoint
- Microsoft Excel
- Englisch
7 Tage
Head of Product - Consumer (Private Customer) (f|m|d) | 100% | Hybrid working model | Zurich Switzerland
SMG Swiss Marketplace Group AG Switzerland —Zürich, ZH
- 100%
- Hybrides Arbeiten
- Englisch
- Führungserfahrung
- Eltern-/Erziehungsurlaub
Direkt bewerben
Client Accountant
CSC (Corporation Service Company) —Zug, ZG
- 100%
- Homeoffice
- Schreibfähigkeiten
- Englisch
- Microsoft Office
- Homeoffice-Möglichkeit
Head of Consolidation and Accounting
Landis+Gyr —Cham, ZG
- Homeoffice
- Management-Erfahrung
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BNP Paribas —Zürich, ZH
- 100%
- Management-Erfahrung
- Englisch
- Erfahrung mit Netzwerken
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Holcim —Zug, ZG
- Management-Erfahrung
- Englisch
- Bachelor
7 Tage
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SCOR —Zürich, ZH
- Management-Erfahrung
- Master
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Division Controller (m/w/d)
Liebherr-Components AG —Baden, AG
- 100%
- Homeoffice
- Microsoft Powerpoint
- Microsoft Excel
- Englisch
Head of Human Resources
International School of Zug and Luzern —Zug, ZG
- 100%
- Management-Erfahrung
- Englisch
- Personalwesen
- Weiterbildungen
- Homeoffice-Möglichkeit
Direkt bewerben
12 Tage
Head of Financial Crime
AMINA Group —Zug, ZG
- 100%
- Englisch
- Master
- Analysefähigkeit
Direkt bewerben
Head of Client/Investor Services (f/m/d)
Swiss Life Asset Management AG —Zürich, ZH
- 100%
- Management-Erfahrung
- Englisch
- Führungserfahrung
- Eltern-/Erziehungsurlaub
8 Tage
Head of Financial Planning, Advanced Analytics & AI
BBVA —Zürich, ZH
- 100%
- Spanisch
- Microsoft Excel
- Microsoft Outlook
13 Tage
Team Head Data Center of Excellence 100% (f/m/d)
Julius Baer —Zürich, ZH
- 100%
- Englisch
- Analysefähigkeit
- Projektmanagement
Head of Procurement – IT Category Management (m/f/d)
Swiss Life Asset Management AG —Zürich, ZH
- 100%
- Bachelor
- Erfahrung in der IT
- Führungserfahrung
- Eltern-/Erziehungsurlaub
Internship Finance
BBVA —Zürich, ZH
- Spanisch
- Microsoft Excel
- Englisch
Team Lead and Transformation Specialist
Mettler Toledo —Nänikon, ZH
- Englisch
- Kostenloser Parkplatz
- Mitarbeiterrabatt
Head of Strategic Finance Projects
Avaloq —Zürich, ZH
- 100%
- Hybrides Arbeiten
- Datenanalyse
Direkt bewerben
Head Social Marketing
SIX Group AG —Zürich, ZH
- Teilzeit
- Englisch
- Bachelor
- Führungserfahrung
Senior Specialist Mergers & Acquisitions (a) 80-100%
Hirslanden Hirslanden Corporate Office —Zürich, ZH
- Management-Erfahrung
- Englisch
- Analysefähigkeit
Head of Finance / zukünftiger CFO
Hoffmann Additive Manufacturing AG —Baden, AG
- Hybrides Arbeiten
- Englisch
- Betriebswirtschaftslehre
Direkt bewerben

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Head of FP&A

MET Group
Baar, ZG

Jetzt bewerben

Details zur Stelle

Festanstellung | 100% | Pensum: 90-100%
vor 7 Tagen

Qualifikationen

Microsoft Powerpoint
Microsoft Excel
Englisch
Analysefähigkeit
Projektmanagement
Bachelor
Rechnungswesen
Führungserfahrung

Vollständige Stellenbeschreibung

Company Description

MET Group is an integrated European energy company, headquartered in Switzerland, with activities in natural gas and power, focused on multi‑commodity wholesale, trading and sales, as well as energy infrastructure and industrial assets.

The Group is represented in 24 countries: Albania, Austria, Belgium, Bosnia and Herzegovina, Bulgaria, Czech Republic, Croatia, France, Germany, Greece, Hungary, Italy, North Macedonia, Moldova, Poland, Romania, Serbia, Singapore, Slovakia, Spain, Switzerland, The Netherlands, Turkey and Ukraine.

MET is present in 33 national energy markets and 51 international trading hubs. The Group has a significant end‑consumer presence in Belgium, Croatia, Italy, Hungary, Romania, Slovakia, Spain, and The Netherlands.

The company has 1400+ permanent staff. The company is owned 90% by MET employees and 10% by Keppel Infrastructure, a wholly owned subsidiary of Keppel Corporation *.

* Listed on the Singapore Exchange

Job Description

Within MET Group the Financial Planning & Analysis (FP&A) team is accountable for Management Reporting, Business Planning and Budgeting, quarterly reporting for Board of Director meetings, and supporting the Performance Management and KPI monitoring process for the Group as a whole. Key stakeholders are the MET Group Executive Board of Directors, divisional and business CFOs (including their teams), Group Controlling, Accounting and Consolidation teams, as well as Risk, Strategy and Treasury teams.

The role of Head of FP&A encompasses not only the need for robust regular Management Reporting, but also the important provision of annual business planning and quarterly performance reporting of the group, providing further regular and ad-hoc support of the Segments FP&A functions.

Essential responsibilities

Coordination of Business Planning process for the group. This involves collaboration with key business leaders globally to provide the Executive Board with an intended operating model for the year ahead.

Preparation of quarterly performance reports in close cooperation with group corporate functions and business divisions.

Support Holding CFO organization with corporate approval process of business plan and quarterly performance reports.

Enhance the existing financial and analytical processes to allow steering business performance towards the organization’s objectives. This would include P&L, Cash Flow, book and product performance, credit & market risk, internal and external financing, and all respective controls.

Support FP&A teams with preparation of bi-weekly group forecast, monthly management accounting and any ad-hoc tasks.

Collaborate with various internal stakeholders to develop deep business understanding and to provide clear and relevant analysis on a regular and ad-hoc basis.

Develop solid relationship with Group Segments (Sales and Trading, Renewable & Asset) and Group Holding functions, as fell as functional CFOs and Controllers community.

Provide digital and accounting expertise to optimize the use of the systems to reduce workload and continuously seek for improvements in all areas of the Management Reporting function.

Support the group-wide Digital Transformation project including new systems, processes and corporate data governance.

Qualifications

University degree in finance/accounting
5-8 years FP&A Team Leader experience gained in an international environment
Experience in the energy space is appreciated
Relevant accounting proficiency, understanding of Cash Flow, BS and P&L relationships is a must
Experience in digitalisation projects
Proven financial modelling skills
Ability to translate data into insights
Outstanding proficiency in PPT and Microsoft Excel
Excellent spoken and written English
Strong analytical and problem-solving skills
Actively seeking to improve processes and systems
Strong leadership and proven project management skills

Additional Information

Jetzt bewerben

Erweiterte Suche

head of finance Jobs in zürich, zh

Head of FP&A

Head of Product - Consumer (Private Customer) (f|m|d) | 100% | Hybrid working model | Zurich Switzerland

Client Accountant

Head of Consolidation and Accounting

Head of CIB2S Switzerland

Head of Logistics - Central Eastern Europe (CEE)

Head of Group Capital Steering

Division Controller (m/w/d)

Head of Human Resources

Head of Financial Crime

Head of Client/Investor Services (f/m/d)

Head of Financial Planning, Advanced Analytics & AI

Team Head Data Center of Excellence 100% (f/m/d)

Head of Procurement – IT Category Management (m/f/d)

Internship Finance

Team Lead and Transformation Specialist

Head of Strategic Finance Projects

Head Social Marketing

Senior Specialist Mergers & Acquisitions (a) 80-100%

Head of Finance / zukünftiger CFO

Ich möchte aktuelle Job-E-Mails für Stellen als head of finance in zürich, zh erhalten

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