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

Head of FP&A
MET Group —Baar, ZG
- 100%
- Microsoft Powerpoint
- Microsoft Excel
- Englisch
5 Tage
(Senior) HR Business Partner (all genders)
Boston Consulting Group —Zürich, ZH
- 100%
- Microsoft Powerpoint
- Microsoft Excel
- Management-Erfahrung
Client Accountant
CSC (Corporation Service Company) —Zug, ZG
- 100%
- Homeoffice
- Schreibfähigkeiten
- Englisch
- Microsoft Office
- Homeoffice-Möglichkeit
Head of Human Resources
International School of Zug and Luzern —Zug, ZG
- 100%
- Management-Erfahrung
- Englisch
- Personalwesen
- Weiterbildungen
- Homeoffice-Möglichkeit
Direkt bewerben
11 Tage
Head of Ready to Operate CCUS
Holcim —Zug, ZG
- Management-Erfahrung
- Wartung
- Englisch
- Eltern-/Erziehungsurlaub
- Empfehlungsprogramm
M&A Manager
Sika —Baar, ZG
- 100%
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
8 Tage
Division Controller (m/w/d)
Liebherr-Components AG —Baden, AG
- 100%
- Homeoffice
- Microsoft Powerpoint
- Microsoft Excel
- Englisch
Head of FIFA Disability-Football Tournaments
FIFA —Zürich, ZH
- 100%
- Hybrides Arbeiten
- Spanisch
- Management-Erfahrung
- Englisch
- Umzugskostenzuschus
Direkt bewerben
Head of Consolidation and Accounting
Landis+Gyr —Cham, ZG
- Homeoffice
- Management-Erfahrung
- Englisch
- Bachelor
Head of Medical Immunology
AbbVie —Cham, ZG
- 100%
- Hybrides Arbeiten
- Doktorat
- Führungserfahrung
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
6 Tage
Team Head Data Center of Excellence 100% (f/m/d)
Julius Baer —Zürich, ZH
- 100%
- Englisch
- Analysefähigkeit
- Projektmanagement
Team Lead and Transformation Specialist
Mettler Toledo —Nänikon, ZH
- Englisch
- Kostenloser Parkplatz
- Mitarbeiterrabatt
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
Head of Financial Planning, Advanced Analytics & AI
BBVA —Zürich, ZH
- 100%
- Spanisch
- Microsoft Excel
- Microsoft Outlook
12 Tage
Senior Director, Head of Medical Evidence Generation
CSL Behring —Glattbrugg, ZH
- CHF 303’000 - CHF 371’000 pro Jahr
- 100%
- Doktorat
- Forschungserfahrung
- Master
6 Tage
Head of Product (Full-time)
ictjobs.ch —Zürich, ZH
- 100%
- Homeoffice
- Englisch
- Erfahrung mit Netzwerken
- Bezahlte Ferien
Senior Specialist - Procurement Category Manager Consumables
On AG —Zürich, ZH
- Homeoffice
- Management-Erfahrung
- Microsoft Office
- Bachelor
Senior Medical Director, Nephrology, Global Medical Affairs
Biogen —Baar, ZG
- 100%
- Doktorat
- Führungserfahrung

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

Wenn Sie sich bei Ihrem Konto anmelden, stimmen Sie den Nutzungsbedingungen, den Richtlinien zur Verwendung von Cookies sowie der Datenschutzerklärung von SimplyHired zu.

Weitere Job-Standorte erkunden

head of reporting jobs near zürich zh

Head of FP&A

MET Group
Baar, ZG

Jetzt bewerben

Details zur Stelle

Festanstellung | 100% | Pensum: 90-100%
vor 5 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 reporting Jobs in zürich zh

Head of FP&A

(Senior) HR Business Partner (all genders)

Client Accountant

Head of Human Resources

Head of Ready to Operate CCUS

M&A Manager

Division Controller (m/w/d)

Head of FIFA Disability-Football Tournaments

Head of Consolidation and Accounting

Head of Medical Immunology

Head of Financial Crime

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

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

Team Lead and Transformation Specialist

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

Head of Financial Planning, Advanced Analytics & AI

Senior Director, Head of Medical Evidence Generation

Head of Product (Full-time)

Senior Specialist - Procurement Category Manager Consumables

Senior Medical Director, Nephrology, Global Medical Affairs

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

Related Searches

Weitere Job-Standorte erkunden

Tools für Jobsuchende

Arbeitgebertools

Durchsuchen

Bleiben Sie in Kontakt