Financial Planning

vor 1 Monat


Fribourg, Schweiz Otis Switzerland Vollzeit
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Aperçu du poste

Le poste de FP&A Assistant, placé sous la responsabilité du FP&A Manager, implique la collaboration étroite dans l'analyse financière, la planification budgétaire et le reporting. Les responsabilités incluent la collecte de données financières, la préparation de rapports, la participation à l'élaboration des budgets, ainsi que le suivi des performances. Un rôle clé dans le soutien opérationnel et l'optimisation des processus financiers au sein de OTIS SA.Votre rôle

Aider à l'analyse des données financières, y compris la budgétisation, les prévisions et les performances historiques. Préparer des rapports financiers réguliers à usage interne.

Soutenir le manager FP&A dans le processus de budgétisation et de prévision. Aider à préparer des budgets et des prévisions détaillés sur la base des données historiques et des tendances du marché.

Travailler en étroite collaboration avec divers départements pour recueillir des informations et des points de vue financiers. Assurer l'exactitude des rapports financiers et de la prise de décision.

Assurer un reporting précis des résultats financiers dans Hyperion Financial Management (HFM). Il s'agit notamment de consolider et de valider les données et de veiller à ce que les données financières soient présentées dans les délais impartis dans HFM.

Effectuer des analyses financières ad hoc à la demande du manager FP&A ou de la direction générale. Il peut s'agir d'analyser des initiatives commerciales spécifiques ou des opportunités d'investissement.

Veiller au respect des politiques et réglementations financières. Se tenir au courant des meilleures pratiques en matière de planification et d'analyse financières, en particulier en ce qui concerne les processus HFM.

Utiliser efficacement les logiciels et les outils de planification financière, en mettant l'accent sur la gestion des ressources humaines. Veiller à la précision de la gestion des données et de l'établissement des rapports.Vos Qualifications/Expéricence pour reussir

Titulaire d'un CFC d'employé de commerce, brevet de spécialiste en finance et comptabilité ou titre jugé équivalent. Etudiants en master de finance sont également les bienvenus

2 à 3 années d'expérience en planification et analyse financière, idéalement dans l'industrie

Maîtrise approfondie des logiciels bureautique, particulièrement Excel

Maîtrise du français, bon niveau d'allemand et anglais

Aisance dans la communication et la compréhension des principes financiers

Motiver à apprendre et à progresser dans le domaine du poste, ainsi qu'à progresser au sein d'OTISVos Avantages

Notre culture d'entreprise est notre bien le plus précieux. Elle est profondément ancrée dans l'entreprise et est vécue et appréciée par tous les collaborateurs. Tu trouveras plus d'informations sur « Les Absolus Otis » ici

Ton développement personnel nous tient à cœur. Concrètement, cela signifie que nous soutenons les formations continues et que les possibilités de promotion interne sont ouvertes à tous

Mentorat

Nous 'offrons une rémunération conforme aux exigences locales, ainsi que :

Treizième mois

Contribution de l’entreprise aux cotisations santé & prévoyance, avantages du comité d’entreprise

5 semaines de vacances

5 jours à Noel (Pont)

Possibilité de travailler à domicile (1-2 jours par semaine)

Parking gratuit

Nous vous avons convaincu ? Antonio, notre recruteur, se réjouit de recevoir votre candidature.


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