Job Description

Position title: Head, Financial Planning & Analysis

Contract type / duration: 5-year fixed-term contract

Location: Geneva

Department: Office of the Chief Financial Officer

Team: Financial Reporting, Accounting & Controlling Team, Finance

Reports To: Director, Finance & Chief Accounting Officer

N° of positions supervised (if applicable): 5 staff plus outsourced providers

Career Step: 5

Financial Planning & Analysis (FP&A) is an integral part of the Finance Team. This team oversees the cross‑functional financial planning, forecasting and budgeting processes. Additionally, FP&A coordinates and delivers the financial performance management cycle ensuring regular reporting of financial results to senior management and Governance bodies providing confidence that funding is received and utilised in line with Board priorities, early ide...