20 beste Stellen als financial specialist in geneva ge – aktuell auf Personalsuche

Financial Planning & Analysis Manager
IMI Plc - Legacy Precision —Eysins, VD
- 100%
- Master
- Analysefähigkeit
- SPS-Steuerung
Investment Specialist - Equities (Aerospace & Defence)
UNION BANCAIRE PRIVÉE, UBP SA —Genf, GE
- 100%
- Englisch
- Forschungserfahrung
- Master
14 Tage
2026 - Asset & Wealth Management - Sales Support - Working Student - Geneva
JPMorganChase —Genf, GE
- Teilzeit
- Management-Erfahrung
- Englisch
- Microsoft Office
Portfolio Leader- Commercial (EU remote)
IMI Plc - Legacy Precision —Eysins, VD
- 100%
- Homeoffice
- Management-Erfahrung
- Master
- Analysefähigkeit
Unit People Planning Specialist-80%-Limited contract
IKEA —Genf, GE
- 100%
- Englisch
- Personalwesen
- Führungserfahrung
- Kostenloser Parkplatz
- Eltern-/Erziehungsurlaub
Graduate – Audit IT Financial Services
KPMG —Genf, GE
- 100%
- Englisch
- Master
- Bachelor
- Weiterbildungen
- Eltern-/Erziehungsurlaub
Senior or Assistant Manager – Accounting Advisory Services
KPMG —Genf, GE
- 100%
- Englisch
- Projektmanagement
- Weiterbildungen
- Eltern-/Erziehungsurlaub
9 Tage
Payment Specialist (80-100%) (12-month contract)
Lombard Odier & Cie —Genf, GE
- Englisch
- Analysefähigkeit
- Erfahrung in der IT
AML Investigations and Suspicious Activity Reporting (SAR) Specialist (80-100%)
Lombard Odier & Cie —Genf, GE
- Englisch
- Analysefähigkeit
- Bachelor
Assistant Manager - FS IT Audit & IT Risk Consulting
KPMG —Genf, GE
- 100%
- Englisch
- Master
- Bachelor
- Weiterbildungen
- Eltern-/Erziehungsurlaub
Investment Proposal Specialist
Lombard Odier & Cie —Genf, GE
- 100%
- Datenanalyse
- Englisch
- Master
Financial Policy Officer - Private Sector Funding and Partnership (P)
International Organization for Migration —Genf, GE
- 100%
- Spanisch
- Schreibfähigkeiten
- Englisch
Securities Transfer Specialist (80-100%) (12-month contract)
Lombard Odier & Cie —Genf, GE
- Englisch
- Maturität
- Bachelor
Investment Specialist
PICTET —Genf, GE
- Microsoft Powerpoint
- Microsoft Excel
- Management-Erfahrung
International Private Bank, Private Banker, Saudi Market, Executive Director, Geneva
JPMorganChase —Genf, GE
- 100%
- Management-Erfahrung
- Englisch
- Kommunikationsfähigkeit
Portfolio Leader- Commercial Large Building (EU remote)
IMI Climate Control —Eysins, VD
- Homeoffice
- Management-Erfahrung
- Master
- Analysefähigkeit
Direkt bewerben
Deal Desk Specialist - (Contractor)
SonarSource —Genf, GE
- 100%
- CRM-Software
- Vertrieb
- Salesforce
Trader - Bonds & Structured Products
SYZ GROUP —Genf, GE
- Microsoft Excel
- Management-Erfahrung
- Englisch
Senior Loyalty & CRM Specialist EMEA
Kontoor Brands —Genf, GE
- 100%
- CRM-Software
- Management-Erfahrung
- Englisch
- Eltern-/Erziehungsurlaub
Accounts Receivable Specialist
World Economic Forum LLC —Genf, GE
- 100%
- Management-Erfahrung
- Englisch
- Bachelor

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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

financial specialist Jobs in geneva ge

Financial Planning & Analysis Manager

Investment Specialist - Equities (Aerospace & Defence)

2026 - Asset & Wealth Management - Sales Support - Working Student - Geneva

Portfolio Leader- Commercial (EU remote)

Unit People Planning Specialist-80%-Limited contract

Graduate – Audit IT Financial Services

Senior or Assistant Manager – Accounting Advisory Services

Payment Specialist (80-100%) (12-month contract)

AML Investigations and Suspicious Activity Reporting (SAR) Specialist (80-100%)

Assistant Manager - FS IT Audit & IT Risk Consulting

Investment Proposal Specialist

Financial Policy Officer - Private Sector Funding and Partnership (P)

Securities Transfer Specialist (80-100%) (12-month contract)

Investment Specialist

International Private Bank, Private Banker, Saudi Market, Executive Director, Geneva

Portfolio Leader- Commercial Large Building (EU remote)

Deal Desk Specialist - (Contractor)

Trader - Bonds & Structured Products

Senior Loyalty & CRM Specialist EMEA

Accounts Receivable Specialist

Ich möchte aktuelle Job-E-Mails für Stellen als financial specialist in geneva ge erhalten

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