Financial Planning and Analysis Manager 80-100%
vor 2 Wochen
Wir suchen per sofort oder nach Vereinbarung in Zürich für unsere Organisation mit rund 100 Mitarbeitenden in der Schweiz und 100 Mitarbeitenden im Ausland eine/nDeine Aufgaben
- Übergreifende Sicherstellung und Weiterentwicklung der finanziellen und operativen Planung und Analyse über die gesamte S-GE
- Verantwortung von Budget- und Forecasting-Prozess, sowie vertiefte Analysen und Planung von wichtigen Kostenpositionen wie Personalkosten und Projektcontrolling
- Aufbereitung des quartalsweisen Reporting für die Geschäftsleitung und den Verwaltungsrat in Zusammenarbeit mit dem Director Financial Services und der Financial Accounting Manager.
- Prozessverantwortung für die Erstellung und Analyse von nicht finanziellen Zielgrössen (KPI), welchen bei der S-GE eine grosse Bedeutung zukommt
- Mitarbeit bei verschiedenen strategischen und operativen Projekten, mit Fokus auf Datenanalysen und deren Interpretation
- Mitverantwortung für saubere Funktionsweise sowie Weiterentwicklung relevanten IT-Systeme und Anwendungen, insbesondere Microsoft Dynamics 365 F+O und Teile des CRM, in enger Zusammenarbeit mit dem internen und externen IT-Team
- Qualifizierte Ausbildung im Bereich Finanzen mit Fokus auf Controlling / Finanzplanung und Analyse
- Mehrjährige Berufserfahrung in einer ähnlichen Funktion, idealerweise in einem internationalen Umfeld
- Hohe IT-Affinität, sicherer Umgang mit ERP-Systemen (vorteilhaft Microsoft Dynamics 365 Finance & Operations), sehr gute Excel- und BI Kenntnisse
- Analytisch-konzeptionell starke Persönlichkeit, mit einer ausgeprägten "hands-on" Mentalität, Spass am Arbeiten mit Daten
- Integrative, gewinnende Persönlichkeit, Fähigkeit zur Cross-funktionalen Zusammenarbeit
- Exzellente Deutsch- und Englischkenntnisse
Interessiert?
Wir freuen uns auf deine Online-Bewerbung. Allfällige Fragen beantworten wir dir gerne unter - Bitte beachte, dass wir deine Bewerbung jedoch ausschliesslich über unser Online-Tool bis zum 3. Mai 2024 entgegennehmen können. Anschliessend werden wir uns der individuellen Prüfung aller Bewerbungsunterlagen widmen.Jetzt online bewerbenMit xeebo bewerbenPersonalberater BewerbungSwitzerland Global Enterprise
Anastasia Frame
People + Culture Director Switzerland
Stampfenbachstrasse 85
CH-8006 Zürich
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