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Gehaltsübersicht für Finance in Schweiz

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Gehaltsübersicht für Finance in Schweiz

1 926 ₣ Durchschnittliches Monatsgehalt

Durchschnittliches Gehaltsniveau in der "Finance" Branche in den letzten 12 Monaten in Schweiz

Währung: CHF USD Jahr: 2024
Das Balkendiagramm zeigt die Änderung des Gehaltsniveaus in Schweiz.

Verteilung der Stellenangebote in der "Finance" Branche in Schweiz

Währung: CHF
Wie die Grafik zeigt, gilt Kanton Zürich als die Branche mit der größten Zahl der offenen Stellen in Schweiz und an zweiter Stelle folgt Kanton Bern. Den dritten Platz nimmt Kanton St. Gallen ein.

Ranking der Kantone in Schweiz gemäß dem Gehaltsniveau in "Finance"

Währung: CHF
Laut der Statistik unserer Webseite, ist Graubünden hinsichtlich des Gehaltsniveaus in der Finance Branche führend, das Gehalt beträgt dabei 2600 CHF. Dann folgt Basel-Stadt and Kanton Thurgau.

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Finance Officer - P2 (Evergreen)
unhcr, Undetermined
Job Requisition Type Evergreen (Formerly known as talent pools, in order to have a balanced number of ready-to-hire candidates who can be deployed at short notice to a vacancy that best matches their skills. Evergreens are primarily used to fill Temporary Appointments.) Current UNHCR staff members holding an Indefinite or Fixed-term Appointment in the international professional category who are looking for Internal Temporary Assignment (ITA) opportunities – instead of applying to an Evergreen profile – should contact the Emergency and Temporary Staffing Unit. Call for applications - Finance Officer, P2 Location: Various location Why should you join us? UNHCR, the UN Refugee Agency, takes the lead in protecting people forced to flee wars and persecution around the world, providing life-saving aid including shelter, food and water to ensure their basic safety, rights and dignity. With 18,879 women and men working in 137 countries, we work tirelessly to make a difference in the lives of 89.3 million forcibly displaced people worldwide. Our dedicated and professional staff work around the clock in roles including legal protection, community services, public affairs, health and more. Despite their challenges, our staff are proud to work for UNHCR and determined to make a positive impact. How can you make a difference? The Associate Finance Officer is responsible for co-ordinating, guiding, monitoring, advising on, and supporting the financial operations in the area of responsibility (AoR). 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Provide financial status reports to supervisors. Analyse and evaluate all financial reports produced on a regular basis. Maintain effective business relationships with local banks. Assist in ensuring compliance with UNHCR and UN Financial Regulations and Rules, policies and procedures. Ensure that payments are effectuated by the monthly deadline. Ensure that monthly accounts are correct and approved, and ensure timely monthly bank reconciliations, including open items, review and clearance of unwanted requisitions and PO balances. Conduct regular checks of petty cash and cash accounts. Perform project control functions, in the absence of a dedicated project control position. Participate in the physical verification of UNHCR’s local property, plant and equipment (PPE) and inventories. Verify that all financial transactions are correct and in accordance with UNHCR rules and procedures. 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2222 ARD International ULC, Switzerland : Remote
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In this role you will be influencing the organization to make the right invest decisions and you will actively involve yourself early in the process You are responsible for the global Business Plan and drive Business Case evaluations including market requirements (price, quantity, sales, etc.), portfolio and regional mix, costs, etc. and execute on them to drive the software product demands. You actively drive the ROI calculations based on which you develop action items that you implement and track with the support of the team In your role you define the financial strategy for the portfolio and own the portfolio Budgets. With your transparency and communication with the team you ensure that targets are aligned and achieved. Any risks are accounted for with countermeasures that you drive with the team. You maintain the transparency at any point in time about development of the P&L The definition of effective Pricing Strategies for your portfolio is a key part of this role and you drive benchmarks and lessons learnt Defining the appropriate Value Flow for your portfolio, liaising with the different functions, and implementing it in time for the go to market is a success factor for this role The Planning Process as well as the Month End Closing activities come natural to you and with your attention to detail you will ensure our books and records are auditable and IFRG conform for your Portfolio Elements You will provide the necessary guidance to the central functions, including but not limited to Sales for Pricing, Material Management for Material Hierarchies or Performance Controlling for commentary Your Profile Technical You have a background in Finance & Accounting, business administration, and over five years relevant business experience You have expert knowledge in the financial aspects of a SaaS business during the different maturity levels of the portfolio Front-line, hands-on experience in a software business (preferably SaaS) is a big plus You have experience in product lifecycle controlling and of the processes surrounding it You have strong knowledge about relevant ERP systems and IT solutions, i.e., Zuora ( or be willing to learn about it), and have a general understanding of the value flow options and the restrictions in establishing those Representing your case comes easy to you and you are well experienced in structuring, preparing, and holding management presentations Customer management experience You are a hands-on self-starter and self-manager, who loves to work in a fast-paced environment and possess a high degree of initiative Ability to effectively manage deadlines and prioritize in a fast-paced environment with minimal supervision. Proven work experience under pressure Fluency in English German language skills a big Plus Soft Skills Demonstrably creative; comes up with new and unique ideas; easily makes connections among previously unrelated notions; tends to be seen as original and value-added in brainstorming settings Team oriented; gets along well with others; strong sense of emotional awareness; builds constructive and effective relationships; uses diplomacy and tact; can diffuse even high-tension situations comfortably Self-motivated; can be counted on to exceed goals successfully; constantly and consistently one of the top performers; very bottom-line oriented; consistently pushes self and others for results Employee benefits 2–3 days per week of mobile working is standard mobility allowance Varied further training opportunities Access to employee share programs Further information about employee benefits can be found here What it’s like working for us We place significant emphasis on fostering an inclusive and flexible working culture that encourages everyone to be their authentic selves. Equal opportunities and diversity are important to us and contribute to an enriching corporate culture. We actively embrace mobile working to provide every colleague with more autonomy and the chance to achieve a good work-life balance. Learn more here Frequently asked questions and contact information Here you will find a collection of frequently asked questions and a way to contact us directly. I look forward to receiving your application OlgerTalent Acquisition Partner Information for recruitment agencies: Siemens is not accepting applications from recruitment agencies for this position. Thank you for your understanding.
Finance Manager 100% (m/w/d)
Adecco, Lugano
Are you looking for a new and challenging opportunity in finance&administration? We have just the thing for you!Responsibilities• Full responsibility for accurate accounts. Profit and Loss Statement and Balance Sheet preparation, controlling, analysis and reporting according to applicable local statutory requirements, group policies and internal accounting standards (IFRS)• Processing of business transactions in accounts receivables, accounts payables, fixed assets, inventory, banks, accruals & provisions intercompany invoicing & reconciliation and general ledger accounting (Navision) incl. necessary IFRS and PoC entries • Working in a matrix environment where certain finance functions are being led worldwide by different subject owners (i.e. Treasury, Tax, Collections, Group Accounting) • Manage & execute the overall activities to comply for all entities within the region with the internal policies for monthly, quarterly, yearly close and reporting and the group reporting calendar • Cash Flow Management and Cash Forecasting • Overseeing customer invoicing and collection activities, incl. sending out overdue reminders and contacting customers together with the sales team • Ensure suppliers and payroll are being processed and paid on time, execute payment runs and vendor payments, review & monitor employee expense claims for accuracy and ensure compliance with company policies • Accurate reporting of Weekly Statistical Sales, Order Book and other information as applicable • Maintenance of IFRS16 (Lease) data and accurate completion of monthly POC files • Provide key input to the establishment and update of company policies and procedures • Timely and correct preparation of statutory Statistics for local authorities, tax filings (i.e. VAT returns), import and export statistics (i.e. IntraStat)• Maintain relationships with local banks, tax advisors, auditors, insurance brokers, legal advisors, payroll providers and other external and internal stakeholders.Your ProfileProficient in English and ItalianMaster degree in economics, finance or Federal Accounting Certificate> 5 Years of relevant experience in a similar positionKnowledge in Local Gaap & IFRSExcellent knowledge of mayor ERP system (Navision preferred)Excellent Excel skillsIT savyTeam player, problem solver and proactiveBenefitsYou will be placed within a dynamic and international company, where you can consolidate your knowledge and grow in the role.ContactIn case of interest on this vacancy (ref.: FEGE JN -042024-582180), please apply online.About UsAdecco is the market leader for staffing solutions in Switzerland and worldwide. Every day, our teams in our 50 locations throughout Switzerland ensure the best match between candidates and clients in various professional fields and industries. Adecco Switzerland is part of the Adecco Group, the world’s leading talent advisory and solutions company. We believe in making the future work for everyone, and every day enable more than 3.5 million careers. We skill, develop, and hire talent in 60 countries, enabling organisations to embrace the future of work. As a Fortune Global 500 company, we lead by example, creating shared value that fuels economies and builds better societies. Our culture of inclusivity, entrepreneurship and teamwork empowers our 30,000 employees. We are proud to have been consistently ranked one of the 'World's Best Workplaces' by Great Place to Work. The Adecco Group AG is headquartered in Zurich, Switzerland (ISIN: CH0012138605) and listed on the SIX Swiss Exchange (ADEN). The Group is powered by three global business units: Adecco, Talent Solutions and Modis.#boost
Finance Manager / Financial Controller 100%
Michael Page, Zürich
Manage and oversee the daily operations of the finance departmentPrepare financial statements in the month close process, reports, planning and forecasts on a regular basis for the Finance Director, Management and StakeholdersPrepare the monthly reporting pack to our headquarterConduct financial analysis and provide insights to support decision-making processesCoordinate and oversee the billing processMonitor the cash flow, liquidity and debt collection process with our clientsLead and mentor finance team members, fostering a culture of accountability, professionalism, and continuous improvementOverseeing the financial process and improving controlsIdentifying areas for technical improvement (SAP R3, PowerBI) and implementing solutions as necessaryAssist in budgeting and forecasting process, collaborating closely with department heads to ensure accuracy and alignment with organizational goalsBachelor's degree in Accounting, Finance, or related field; CPA or CMA certification preferredA minimum of 5 years of experience in financial management required, with at least 2 years in a supervisory roleOR / IFRS accounting standard knowledge and experience in reportingTax and Pension knowledge and understandingExperience in aviation, airport handling or alike desiredTtrong understanding of accounting principles, financial regulations, and reporting requirementsAn advanced proficiency in financial analysis tools and software (SAP R3, Excel, PowerBI) is further desired.