FP&A Analyst (m/f)

Key role in an international team with the opportunity to develop. Looking for a Financial Analyst with expertise in controlling together with great analytical & technical skills. You will be directly engaged with internal senior business stakeholders and will support management decisions.

Client Details

International client with HQ in Zürich.

Description

• Coordinate the monthly closing & accrual process for Holding Functions including monthly reviews (e.g. pre-accrual reporting, cost center reporting, commentary report & FTE movement);
• Ensure efficient & accurate reporting & planning activities (FC, BUD, Strat. Plan & Liq. Plan);
• Improve transparency & run controlling activities to understand OPEX & CAPEX performance;
• Provide insights on reported results & business drivers for variances to selected scenarios;
• Manage booking corrections & re-classification in collaboration with Holding Accounting;
• Maintain cost center structure for Holding Functions & keep approval flows updated;
• Identify cost saving initiatives; measure & validate savings in collaboration with Procurement
• Partner with the business & maintain professional relationship with the key stakeholders
• Assist with assigned projects, process improvement & standardization;
• Team up with Holding Accounting
• Manage the privileges of user accounts to the Portal
• Keep user manuals up to date and provide ad-hoc onboarding sessions
• Support the Department in ad-hoc analysis of CAPEX and OPEX requests

Profile

• University Degree in Business Administration / Economics or Accounting qualification
• First experience in a similar function (Corporate Finance, FP&A or Controlling);
• Good understanding of IFRS, management reporting & accounting principles;
• Advanced technical skills MS Office Suite coupled with solid SAP & BI knowledge is a must; OneStream and Power BI expertise are a strong plus;
• Detail & process oriented, ability to meet deadlines & deliver under pressure;
• Competence to work in a global organization with ability to build relationships at all levels;
• Highly analytical skill set with excellent communication & presentation skills;
• Fluent in English, any other language is a plus.

Job Offer

Competitive