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Financial Analyst




Financial Analyst

Zurich, Switzerland

Our client, a multinational business based in the Zurich area, are seeking a Financial Analyst to join their Divisional Controlling team.

In this global role, your responsibility is not only to support the Controlling team and wider finance community, but to provide in-depth analysis to inform strategic decision making at the HQ level.

Working in a large finance team, this position is ideal for anyone seeking mid-long term progression in their career.

Main tasks:

Support on budgeting cycles.
Monthly closing, consolidation and reporting tasks.
Monitoring of financial performance and KPIs.
Variance analysis, budget vs. actuals
Regular presentations to senior management and other stakeholders.
Act as a point of contact for the legal entities.
CAPEX/OPEX related tasks.
Liaising with internal/external auditors.
Ad-hoc analysis and projects.

Required for the role:

5-8 years experience in Controlling.
Bachelor/Master Degree in Finance, Controlling, Accounting or equivalent.
Full fluency in English required, German an advantage.
Excellent knowledge of Excel.
Knowledge of SAP and other ERP / Consolidation tools.
Good communication and interpersonal skills.
Attention to detail and high levels of accuracy.
Swiss passport or valid Swiss work permit compulsory.

If you are interested in applying for this Financial Analyst role please register your interest using the link above, send your CV to Emma.Feneley@emearecruitment.eu or call Emma Feneley in our Zug office on +41 41 508 7007.

Posted 9 days ago

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