Jobs
>
Genève

    FP&A Senior Analyst - Geneva, Schweiz - EXPLORA JOURNEYS

    EXPLORA JOURNEYS
    EXPLORA JOURNEYS Geneva, Schweiz

    vor 6 Tagen

    Default job background
    Beschreibung

    JOB PURPOSE

    An exciting opportunity exists for a talented Financial Planning and Analysis Senior Analyst to support the budgeting and forecasting activities as well as global analysis of financial and operating results of our newly created luxury travel brand "Explora Journeys".

    Explora Journeys is a vibrant, cosmopolitan, European luxury brand, imagined in the heart of Swiss Hospitality and luxury in Geneva. Leveraging our parent company MSC Group's hundreds of years of maritime expertise, our fleet of six ships (currently in the pipeline) are being built and designed in a totally different and unique way that will transform and define the cruise experience, creating a category of its own, appealing to the next generation of luxury travelers.

    KEY ACCOUNTABILITIES


    • Assist in annual companywide budgeting and monthly/quarterly forecasting processes (ultimately leading);


    • Understand and explain variances between actual results and financial projections for all P&L components, and provide timely financial insights to business partners (Head of Functions);


    • Support ad-hoc analysis and corporate reporting as needed;


    • Manage the preparation of the monthly, quarterly and yearly management reporting of the company;


    • Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made;


    • Create and maintain necessary P&L reporting for business partners providing decision support;


    • Supports and develops scenario planning financial modeling

    QUALIFICATIONS (skills, competencies, experience)


    • Finance, Business or related degree with a strong financial qualification;


    • This role will require a mix of finance/reporting, financial data analytics, and process management skills;


    • At least 5 years of relevant progressive experience including FP&A;


    • Strong knowledge of Excel and PowerPoint;


    • Leadership skills that demonstrate a hands-on approach to working in a team-based environment;


    • Robust understanding of Finance and Accounting principles;


    • Critical thinking and analytical skills;


    • Ability to handle multiple tasks and deadlines; strong organization skills;


    • Self-motivated, detail-oriented with strong time management skills;


    • Fluent in English;


    • Experience in the luxury industry is a plus.

    VISA REQUIREMENTS (if any)


    • EU passport or right to work in Switzerland;

  • Qim Info

    Analyste Fonctionnel Sénior

    vor 4 Tagen

    Qim Info Geneve, Schweiz

    **Qim info, qui sommes-nous** ?** · Société d'ingénierie informatique et de services du numérique créée en 2004 et implantée sur Genève, Lausanne, Annecy, Bâle et Zurich, Qim info c'est surtout un ensemble de consultant.e.s capables d'intervenir à tous les niveaux d'un Système d' ...

  • Hirslanden Corporate Office

    Analyste développeur·euse Senior

    vor 1 Woche

    Hirslanden Corporate Office Geneva, Schweiz

    · Lieu du travail: Corporate Office | Genève · Date d'engagement: 1er septembre 2023 ou selon accord · Type d'emploi: À durée indéterminée · Numéro de référence: 37908 · En tant que plus grand réseau médical de Suisse, nous fixons des normes avec nos cliniques, nos centres de ...

  • Hirslanden AG

    Analyste développeur·euse Senior

    vor 1 Woche

    Hirslanden AG Genève, Schweiz Ganztags

    Analyste développeur · euse Senior / intégrateur · trice d'applications 100% · Recherche d'emplois par mot-clé | Recherche d'emplois par lieu | Retour à Hirslanden · Lieu du travail: Corporate Office | Genève · Date d'engagement: 1er septembre 2023 ou selon accord · Type d'emplo ...

  • Randstad

    Analyste Fonctionnel Senior

    vor 1 Woche

    Randstad Geneva, Schweiz

    du poste · Référence: · Lieu: Genève · Date de début souhaitée: 1er Juillet 2024 · Tauxd'occupation: 100% · Rémunération: à partir de 125'000 CHF/ an · Responsabilités: · - Comprendre précisément les objectifs de chacundes projets et formaliser les spécifications des solutions à ...

  • Corporate Office

    Analyste développeur·euse Senior

    vor 1 Woche

    Corporate Office Geneva, Schweiz

    Lieu du travail: Corporate Office | Genève · Date d'engagement: 1er septembre 2023 ou selon accord · Type d'emploi: À durée indéterminée · Numéro de référence: 37908 · En tant que plus grand réseau médical de Suisse, nous fixons des normes avec nos cliniques, nos centres de ch ...

  • Mediclinic

    Analyste développeur·euse Senior

    vor 6 Tagen

    Mediclinic Geneva, Schweiz À durée indéterminée

    TÂCHES PRINCIPALES · Participer à la collecte des besoins des clients, à la conception et au développement des modules en .Net WPF · Créer des interfaces avec des systèmes médicaux en utilisant des protocoles standards comme HL7) et non-médicaux / administratifs SAP) · Réalise ...

  • QIM Info SA

    Analyste Fonctionnel Sénior

    vor 2 Wochen

    QIM Info SA Genève, Schweiz Ganztags

    Qim info, qui sommes-nous ? · Société d'ingénierie informatique et de services du numérique créée en 2004 et implantée sur Genève, Lausanne, Annecy, Bâle et Zurich, Qim info c'est surtout un ensemble de consultant.e.s capables d'intervenir à tous les niveaux d'un Système d'Inform ...

  • Groupe Clarins

    Senior Analyst Treasury

    vor 6 Tagen

    Groupe Clarins Plan-les-Ouates, Schweiz

    Le poste · comporte de la trésorerie Front & back office et du reporting. Mission 1 : Trésorerie front office · Participation à la mise en place du cash-pool mondial (cash centralisé sur Factofinance) de Clarins, pour devenir à terme le gestionnaire au quotidien · Back-up de ...

  • CGI

    Analyste Fonctionnel Senior F/H

    vor 1 Woche

    CGI Geneva, Schweiz Ganztags

    Position Description: · Basée à Genève, notre agence CGI Suisse accompagne la transformation de nos clients sur l'ensemble du territoire grâce à nos expertises technologiques, fonctionnelles et une approche sectorielle : Banque/Finance, Assurance, Distribution, Industrie et Ener ...

  • Cargill

    Senior Credit Analyst

    vor 6 Tagen

    Cargill Geneva, Schweiz

    Job Purpose · and Impact The Senior Credit Analyst handles the largest and most complex accounts and is charged with maximizing opportunity while controlling risk using experience and risk adjusted return calculations. In this role, you will look for solutions, establish relatio ...

  • Cargill

    Senior Credit Analyst

    vor 2 Tagen

    Cargill Geneva, Schweiz

    Want to build a stronger, more sustainable future and cultivate your career? Join Cargill's global team of 160,000 employees who use new technologies, dynamic insights and over 157 years of experience to connect farmers with markets, customers with ingredients, and people and ani ...

  • SGS

    Senior Consolidation Analyst

    vor 5 Tagen

    SGS Geneva, Schweiz Ganztags

    Job Description · We're looking for a Senior Consolidation Analyst, to join our Global Group Account & Finance Reporting Team, in a highly international environment involving multiple currencies and interacting with all timezones. · As key member of the Corporate team, you will ...

  • SGS

    Senior Consolidation Analyst

    vor 6 Tagen

    SGS Geneva, Schweiz Ganztags

    Job Description · We're looking for a Senior Consolidation Analyst, to join our Global Group Account & Finance Reporting Team, in a highly international environment involving multiple currencies and interacting with all timezones. · As key member of the Corporate team, you will ...

  • SGS

    Senior Consolidation Analyst

    vor 5 Tagen

    SGS Geneva, Schweiz Ganztags

    Job Description · We're looking for a Senior Consolidation Analyst, to join our Global Group Account & Finance Reporting Team, in a highly international environment involving multiple currencies and interacting with all timezones. · As key member of the Corporate team, you will b ...

  • SGS

    Senior Consolidation Analyst

    vor 1 Woche

    SGS Geneva, Schweiz Ganztags

    Job Description · We're looking for a Senior Consolidation Analyst, to join our Global Group Account & Finance Reporting Team, in a highly international environment involving multiple currencies and interacting with all timezones. · As key member of the Corporate team, you will b ...

  • SGS SA

    Senior Consolidation Analyst

    vor 5 Tagen

    SGS SA Genève, Schweiz Ganztags

    We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safe ...

  • Inetum

    business analyst microsoft crm d365 senior h/f

    vor 6 Tagen

    Inetum Geneva, Schweiz Indefinido

    Mission · Nous sommes une ESN agile et un groupe international. A l'ère de la post-transformation digitale, nous mettons tout en œuvre pour que chacun de nos athlètes du digital puisse se renouveler perpétuellement, en vivant positivement son propre flow digital. Chacun de nos t ...

  • Expedia Group

    Pricing Strategy Senior Analyst

    vor 1 Woche

    Expedia Group Geneva, Schweiz Ganztags

    Pricing Strategy Senior Analyst · Expedia Group is revolutionising travel through the Power of Technology The Pricing team combines strategy, operations, and analytics specialists to help craft the way Expedia Group offers competitive and differentiated promotions on conventional ...

  • Michael Page

    Senior Market Risk Analyst

    vor 3 Tagen

    Michael Page Geneva, Schweiz Ganztags

    In collaboration with Market Risk teams, developing and maintaining asset-backed risk owned models e.g., storage or pipelines used in the trading books ensuring they fairly represent the inherent risk in the portfolio. · - Manage analysis of P&L changes and market moves for repor ...

  • FMC Corporation

    Operations Finance Senior Analyst in Schaffhausen

    vor 6 Tagen

    FMC Corporation Geneva, Schweiz

    About us · We, FMC Agricultural Solutions, provide innovative crop protection solutions to growers around the world. Thanks to the commitment of our 6, employees, we are one of the six largest crop protection manufacturers in the world. · For more information, please visit . · F ...