Anmelden, um alle Funktionen unseres Dienstes zu nutzen.
  • Suche nach Stellenangeboten
  • Favoriten
  • Lebenslauf erstellen
    Neu
  • Gehälter
  • Job-Newsletter

Head of Finance

KIDAN

Key Responsibilities 1. Own Financial Performance Own ENIXEN's annual budget, rolling forecasts, financial planning and management reporting. Build reliable financial models across entities, regions and business lines. Analyse actuals vs. budget and forecast, identify root causes and drive corrective actions. Build scenarios and financial simulations to support strategic decisions. 2. Drive Financial Discipline Challenge costs, budgets and spending decisions across the Group. Ensure significant spending has a clear business rationale, expected value or ROI. Identify inefficiencies, unnecessary costs and opportunities to optimize spending. Ensure costs are correctly allocated and aligned with business priorities. Challenge existing ways of working where they are financially inefficient. 3. Own Accounting Financial Control Own the Accounting function and act as the senior escalation point for finance and accounting matters. Ensure accurate, timely and compliant accounting and financial reporting across all Group entities. Ensure strong financial controls, month-end close and reporting processes. Ensure operational finance and statutory accounting remain properly aligned. 4. Partner with Revenue Commercial Excellence Work closely with Revenue, Commercial Excellence and Business Development to understand and challenge business performance. Build reliable pipeline and revenue forecasting. Analyse revenue, margins, profitability and commercial performance. Provide financial input on pricing, margins, go-to-market investments and resource allocation. Ensure regions and commercial teams understand and are accountable for their financial performance. 5. Drive ROI Resource Efficiency Evaluate the ROI of major investments, projects, marketing initiatives and operational decisions. Challenge whether teams, resources and investments are appropriately sized and generating sufficient value. Support decisions on major investments, acquisitions and strategic initiatives through rigorous financial analysis. 6. Support the Board Leadership Team Act as the key financial escalation point for C-Level and Board discussions. Provide clear, decision-ready financial analysis, risks, scenarios and recommendations. Ensure leadership has the right financial information to make informed decisions, not simply reports on what has already happened. Challenge assumptions and bring the financial perspective into major business decisions. 7. Build Finance for Scale Establish the financial processes, systems, controls, KPIs and reporting required for ENIXEN's next stage of growth. Strengthen financial visibility across entities and regions. Build a scalable financial roadmap aligned with ENIXEN's growth, acquisitions and international expansion. What Great Looks Like ENIXEN operates financially smartly and with discipline. Significant spending is challenged, justified and linked to business value or ROI. Budgets are actively challenged, optimized and reallocated according to priorities and performance. Every region and function understands its financial performance and is accountable for costs, resources, margins and profitability. Forecasts are reliable, deviations are identified early, and leadership understands why performance is changing and what needs to happen next. Accounting is accurate, compliant, timely and reliable. Financial risks, inefficiencies and unnecessary costs are identified early and challenged proactively. Commercial and operational decisions are made with a clear understanding of revenue, margin, profitability, resources and ROI. The Board and leadership team receive clear, accurate and decision-ready financial information. Finance is not simply reporting what happened. It is actively challenging how we operate and where we allocate money and resources. ENIXEN has the financial visibility, discipline, controls and infrastructure required to scale sustainably, invest intelligently and remain financially strong over the next several years. What the First Weeks Look Like This role is being created at a critical stage in ENIXEN's growth. The business has grown significantly, but the financial function now needs to catch up with that growth. Your first priority will be to establish a clear financial baseline and identify where we can operate more intelligently. Audit the current cost base: Understand what we spend, where we spend it, why we spend it and who owns it. Identify financial blind spots: Surface untracked, misallocated, inefficient or unnecessary costs and quantify their impact. Map revenue and profitability: Build a clear understanding of revenue streams, margins, profitability and the drivers behind performance across entities and regions. Assess resource efficiency: Challenge whether current teams, investments and resources are appropriately sized and generating sufficient business value. Establish forecasting discipline: Build reliable budgeting, forecasting, variance analysis and scenario-planning foundations. Strengthen reporting: Establish the financial KPIs, dashboards and reporting needed for leadership and Board decision-making. Create the financial roadmap: Define the priorities, controls, systems and processes required to build a strong finance function for ENIXEN's next stage of growth. Requirements Must Have 10+ years of experience in Finance, FPA, Management Control or a related field, with demonstrated progression into leadership. Strong experience overseeing Accounting and financial reporting. Strong financial modelling, budgeting, forecasting and performance analysis capabilities. Experience working closely with C-Level and Board stakeholders. Strong understanding of commercial finance, profitability, margins, ROI and resource allocation. Experience with MA, financial due diligence or strategic investment analysis is a strong plus. Experience with ERP, BI and financial reporting tools. Experience operating across multiple entities, regions or international environments. Fluent in English and French. Rigorous, analytical, proactive and commercially minded. Comfortable challenging senior stakeholders and bringing clarity to complex financial topics. Able to operate both strategically and hands-on in a fast-growing environment. Nice to Have Experience in technology, SaaS or high-growth environments. Experience building or transforming a finance function. International finance experience. Experience supporting acquisitions and post-acquisition integration. #J-18808-Ljbffr

Die Stellenanzeige wurde vor Vor 1 Tag veröffentlicht
Ähnliche Jobs, die für Sie interessant sein könntenBasierend auf das Stellenangebot Head of Finance in Allaman VD
  •  ...Dorigny campus as well as the CHUV and Epalinges sites. CHUV is one of the largest university hospitals in Switzerland, with over 12,000...  ...(CHUV) are inviting applications for the position of: Physician, Head of the Division of Gastroenterology and Hepatology (GLG) with a... 
    Empfohlen

    Society of American Gastrointestinal and Endoscopic Surgeons

    Bussigny-près-Lausanne VD
    Vor 2 Tagen
  •  ...people actually want to use. All in to make finance less boring — and a lot more powerful. We’...  ...but we build things we’re genuinely proud of. Have a look behind the scenes by...  ...the spotlight or prefer to just put your head down and do great work, there’s space for... 
    Empfohlen

    Swissquote

    Bussigny-près-Lausanne VD
    Vor 2 Tagen
  •  ...people actually want to use. All in to make finance less boring — and a lot more powerful. /p...  ...but we build things we’re genuinely proud of. Have a look behind the scenes by...  ...the spotlight or prefer to just put your head down and do great work, there’s space for... 
    Empfohlen
    Mit Unterkunft

    Swissquote

    Gland VD
    Vor 2 Tagen
  •  ...people actually want to use. All in to make finance less boring — and a lot more powerful. /...  ...but we build things we’re genuinely proud of. Have a look behind the scenes by checkingHumans...  ...the spotlight or prefer to just put your head down and do great work, there’s space for... 
    Empfohlen

    Swissquote

    Gland VD
    Vor 2 Tagen
  •  ...dans un palais vénitien… Prenez part à l’aventure du Groupe Valmont, expert depuis 1985. /p pRejoignez-nous en tant que : /p pbHead of Corporate Marketing Communication /b /p pb80-100% - H/F /b /p pBasé(e) à Morges et rattaché(e) au département Marketing Written Communication... 
    Empfohlen
    CDI

    Valmont Group

    Morges VD
    Vor 2 Tagen
  • Swissquote is seeking a Head Controlling Risk to lead the Controlling Risk department, directing a multidisciplinary team across specialised...  ...and regulatory interfaces. The role demands strategic oversight of governance, risk framework ownership and reporting to the Board.... 

    Swissquote

    Bussigny-près-Lausanne VD
    Vor 2 Tagen
  •  ...crypto, cash and securities AML reviews. This role reports to the Head AML Transaction Monitoring - Vice-Director and focuses on risk-...  ...management.The candidate will guide sanctions alerts, investigations of potentially suspicious clients, and cross-functional projects. #J... 

    Swissquote

    Bussigny-près-Lausanne VD
    Vor 2 Tagen
  • pSwissquote is looking for a Head of Internal Audit to build and lead the Group's independent internal audit function, delivering objective assurance on governance, risk management and controls. Reporting to the Board and Audit Risk Committee, you will define the audit... 

    Swissquote

    Gland VD
    Vor 2 Tagen
  • UNIL and CHUV invite applications for the position of Physician, Head of the Division of Gastroenterology and Hepatology (GLG) with a professor title. Starting date: (to be agreed).The role leads the development of a leading academic center, strengthens clinical services... 

    Society of American Gastrointestinal and Endoscopic Surgeons

    Bussigny-près-Lausanne VD
    Vor 2 Tagen
  •  ...launch 5 years ago, our 50M+ users have already earned over $150M, and our ratings on TrustPilot are 4.8 (200K+ reviews) - making us one of the highest-rated platforms of this kind worldwide.brWhat we offer:br- $5 sign-up bonus for new users,br- withdrawal options via... 
    Remote job
    Flexible Arbeitszeit

    Almedia

    Allaman VD
    Vor 2 Tagen
  • Sigma Suisse recherche un/une Finance Director pour rejoindre l’équipe de direction à Lausanne. Vous serez responsable de la fonction Finance, du pilotage stratégique et de l’accompagnement de la croissance dans une deep-tech suisse en forte expansion.Basé au CEO, vous... 

    Sigma Suisse

    Bussigny-près-Lausanne VD
    Vor 2 Tagen
  • Migros Industrie recherche un Finance Business Partner expérimenté pour piloter des projets stratégiques et de réseau et garantir une transparence financière complète.Tu collaboreras avec les responsables de projets et le management, évalues les risques et opportunités,... 

    Migros Industrie

    Bussigny-près-Lausanne VD
    Vor 2 Tagen
  • pHelen of Troy is seeking a Senior Business Systems Analyst to support IT/Finance across EMEA, focusing on Oracle Financial modules and reporting. You will design, configure, and implement finance solutions, collaborate with global teams, and drive process improvements... 

    Helen of Troy

    Bussigny-près-Lausanne VD
    Vor 2 Tagen
  • Ein führendes Personalberatungsunternehmen in der Schweiz sucht einen erfahrenen Senior Buchhalter (m/w/d) für eine verantwortungsvolle Position mit hoher Eigenständigkeit. Sie sind für die selbständige Führung der Haupt- und Nebenbücher sowie die Erstellung von Abschlüssen...
    Remote job

    Michael Page International (Switzerland) SA

    Rolle VD
    Vor 2 Tagen
  • Dans ce rôle, tu pilotes des projets stratégiques et de réseau en tant que Finance Business Partner et garantis une transparence financière complète. Grâce à ta compréhension des risques, des opportunités et des interdépendances, tu accompagnes les responsables de projets... 

    Migros Gruppe

    Bussigny-près-Lausanne VD
    Vor 2 Tagen
  • Le Verger recherche un Directeur-trice du nursing en Science Chrétienne pour diriger le nursing, superviser les équipes et assurer une pratique éthique et métaphysique élevée.Le candidat idéal possède une formation accréditée en Nursing CS, une adhésion à la Mother Church...

    Le Verger, Maison d'Accueil de la Science Chrétienne (Christ...

    Bursins VD
    Vor 2 Tagen
  • Kandou AI is redefining the economics of AI infrastructure. Our proprietary MIMO‑over‑copper technology powers a high‑performance, chiplet‑based AI memory fabric that delivers high bandwidth and ultra‑low latency at dramatically lower power. Our architecture represents... 
    Schichtarbeit

    Kandou Bus SA

    Saint-Sulpice VD
    Vor 2 Tagen
  •  ...Über den Job Unsere Montessori Seeds of Knowledge Schule sucht die nächste Kollegin oder den nächsten Kollegen für den Unterricht in Englisch, Geschichte und Geographie für die Altersgruppe 12-15 im Schuljahr 2024-2025! Stellenbeschreibung: Wir suchen eine leidenschaftliche... 
    Teilzeitarbeit

    Association Montessori Suisse Section romande et italienne

    Etoy VD
    Vor 4 Tagen
  •  ...people actually want to use. All in to make finance less boring — and a lot more powerful....  ...but we build things we’re genuinely proud of. Have a look behind the scenes by checking...  ...the spotlight or prefer to just put your head down and do great work, there’s space for... 
    Vollzeit
    Soforteinstellung

    Swissquote

    Gland VD
    Vor 22 Stunden
  •  ...people actually want to use. All in to make finance less boring — and a lot more powerful....  ...but we build things we’re genuinely proud of. Have a look behind the scenes by checking...  ...the spotlight or prefer to just put your head down and do great work, there’s space for... 
    Vollzeit
    Flexible Arbeitszeit

    Swissquote

    Gland VD
    Vor 2 Tagen
  •  ...people actually want to use. All in to make finance less boring — and a lot more powerful. /...  ...but we build things we’re genuinely proud of. Have a look behind the scenes by checkingHumans...  ...the spotlight or prefer to just put your head down and do great work, there’s space for... 

    Swissquote Bank SA

    Gland VD
    Vor 2 Tagen
  •  ..., une deep-tech suisse en forte croissance, je recherche un(e) Finance Director pour rejoindre l’équipe de management, basée à Lausanne...  ...tech Vous avez idéalement occupé un poste de Finance Director, Head of Finance, Financial Controller ou équivalent, avec une forte... 

    Sigma Suisse

    Bussigny-près-Lausanne VD
    Vor 2 Tagen
  •  ...people actually want to use. All in to make finance less boring — and a lot more powerful....  ...but we build things we’re genuinely proud of. Have a look behind the scenes by checking...  ...the spotlight or prefer to just put your head down and do great work, there’s space for... 
    Vollzeit

    Swissquote Bank

    Gland VD
    Vor 22 Stunden
  •  ...people actually want to use. All in to make finance less boring — and a lot more powerful....  ...but we build things we’re genuinely proud of. Have a look behind the scenes by checking...  ...the spotlight or prefer to just put your head down and do great work, there’s space for... 
    Vollzeit
    Backoffice
    Schichtarbeit

    Swissquote Bank

    Gland VD
    Vor 13 Tagen
  •  ...people actually want to use. All in to make finance less boring — and a lot more powerful....  ...but we build things we’re genuinely proud of. Have a look behind the scenes by checking...  ...the spotlight or prefer to just put your head down and do great work, there’s space for... 
    Vollzeit

    Swissquote

    Gland VD
    Vor 2 Tagen
  •  ...people actually want to use. All in to make finance less boring — and a lot more powerful. /...  ...but we build things we’re genuinely proud of. Have a look behind the scenes by checkingHumans...  ...the spotlight or prefer to just put your head down and do great work, there’s space for... 
    Temporär

    Swissquote Bank

    Gland VD
    Vor 2 Tagen
  •  ...people actually want to use. All in to make finance less boring — and a lot more powerful. /...  ...but we build things we’re genuinely proud of. Have a look behind the scenes by checking...  ...the spotlight or prefer to just put your head down and do great work, there’s space for... 

    Swissquote

    Gland VD
    Vor 2 Tagen
  •  ...people actually want to use. All in to make finance less boring — and a lot more powerful....  ...but we build things we’re genuinely proud of. Have a look behind the scenes by checking...  ...the spotlight or prefer to just put your head down and do great work, there’s space for... 
    Vollzeit

    Swissquote Bank

    Gland VD
    Vor 7 Tagen
  •  ...people actually want to use. All in to make finance less boring — and a lot more powerful. /p...  ...but we build things we’re genuinely proud of. Have a look behind the scenes by...  ...the spotlight or prefer to just put your head down and do great work, there’s space for... 
    Im Frühling

    SmartRecruiters, Inc.

    Gland VD
    Vor 2 Tagen
  •  ...people actually want to use. All in to make finance less boring — and a lot more powerful....  ...but we build things we’re genuinely proud of. Have a look behind the scenes by checking...  ...the spotlight or prefer to just put your head down and do great work, there’s space for... 
    Vollzeit

    Swissquote Bank

    Gland VD
    Vor 22 Stunden

Wollen Sie mehr Stellenangebote erhalten?

Abonnieren Sie und erhalten Sie ähnliche Stellenangebote wie Head of Finance. Seien Sie der Erste, der sich bewirbt!