Senior Financial Analyst Planning and Reporting

vor 1 Monat

Zürich, Schweiz gategroup Vollzeit
Senior Financial Analyst Planning and Reporting

locations: Belgrade_office

time type: Full time

posted on: Posted 3 Days Ago

job requisition id: R0090302

We’re looking for motivated, engaged people to help make everyone’s journeys better.

Job Summary:

  • The Senior Financial Analyst Reporting & Planning position plays a critical role in delivering the end-to-end reporting and planning cycle of gategroup.
  • The position requires analytical and business skills as well as extensive utilization of various financial management systems (good knowledge of Hyperion Financial Management and SAP) as well as Microsoft Office Suite.
  • The position requires attention to detail as well as good collaboration and communication skills as the role interacts with group, regional and country level finance teams.
  • Able to manage forecasting and cash flow analysis, creating presentations as required to be delivered to senior management.

Main Duties and Responsibilities:

  • Supports end-to-end monthly management reporting cycle by creating time plans, updating templates and guidance, monitoring data submissions and subsequent quality checks all the way to the preparation of EMB and board of director’s reporting.
  • Supports in the preparation of decks and various back-up documentation regarding monthly results to the attention of the Group CFO.
  • Creates, tests and maintains various templates, tools and reports in the area of management reporting such as the Unit Level Performance Tracking, Price-Volume-Mix analysis, Trade AR and Credit Management reports and various customer profitability reports.
  • Ensures data quality and consistency of various financial data cubes and works with the regions to resolve issues. Maintains necessary tools to highlight data discrepancies as part of the monthly reporting cycle.
  • Leads the monthly short-term forecasting alongside the Senior manager, manages the annual budgeting as well as long-term business planning process of the group with templates, data quality reviews and direct business support.
  • Provides support to the business regarding our reporting and planning processes, in particular with regards to HFM input templates and retrieves (acts as a key user/competence centre for HFM).
  • Provides ad-hoc data to other teams and senior management within gategroup as requested from time to time.
  • Run a variety of financial reports and conduct analysis as required using systems such as SAP R/3 and Hyperion Financial Management.
  • Maintains training materials and supports global training initiatives with regards to HFM reporting.
  • Reviews and challenges financial results and forecasts/budgets for assigned gategroup reporting regions.
  • Collaborates with other group functions such as Group Finance and Group ICT on reporting and system related topics.
  • Other duties and responsibilities as assigned.

Education:

  • Bachelor’s degree from four-year college or university required (Finance, Business or Economics majors preferred).
  • Master’s degree in one of the above is preferable.

Work Experience:

  • 3-5 years post-graduate degree experience in finance, controlling and/or accounting within an international, large size company desired.
  • First experience/exposure to consolidated financial statements and consolidation and reporting systems of a large multinational company is a plus.

Technical Skills:

  • Excellent analytical and problem-solving skills, critical thinking, and well developed attention to detail.
  • Structured and logical approach to handle, analyze and report big data sets.
  • Ability to define problems, collect data, establish facts and draw valid conclusions.
  • Knowledge of all finance related topics, including accounting, tax and treasury, preferred.
  • Strong drive to explore and exploit systems capabilities using modern management information systems.
  • Outstanding practical knowledge of Microsoft Office programs (especially Excel and Power Point).
  • Microsoft Power BI and VBA/Macro programming would be a plus.
  • Strong experience with Hyperion Financial Management, SAP (predominantly FI/CO) and SAP Business Warehouse preferred.

Language / Communication Skills:

  • Fluency in English (must) and German (is a plus), other languages beneficial.
  • Strong oral and written communication and interpersonal skills.
  • Must be able to effectively and professionally communicate with different hierarchy levels in the organization as well as demonstrate sound judgment and reasoning skills when interacting with various stakeholders across our global organization.

Other Skills:

  • Ability to work effectively with people in a matrix organization.
  • Ability to prioritize, organize and execute assigned tasks and handle multiple competing tasks simultaneously.
  • Self-motivated with the ability to work independently and under pressure in a fast-paced, dynamic and decentralized environment.
  • Ability to handle changing priorities and to operate well in times of ambiguity.
  • Must be persistent in the pursuit of achieving the defined goals when working with the rest of the organization.
  • Able to independently create presentations for delivery to senior management.

If you want to be part of a team that helps make travel and culinary memories, join us

About gategroup

gategroup is the global leader in airline catering, retail-on-board and hospitality products and services. gategroup provides passengers with superior culinary and retail experiences, leveraging innovation and advanced technology solutions. Headquartered in Zurich, Switzerland, gategroup delivers operational excellence through the most extensive catering network in the aviation industry, serving passengers from over 200 operating units in over 60 countries/territories across all continents.

We work in an exciting industry – fast-paced and ever-changing. Industry trends and customer expectations are constantly evolving and it is critical that we are agile, innovative and ready for change - and our people are our driving force. We offer attractive opportunities to be part of this fast-paced and truly international working environment.

#J-18808-Ljbffr

  • Senior Financial Analyst IFRS Reporting Specialist

    vor 3 Wochen

    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    coni+partner AG is a leading consultancy company with expertise in custom-fit staffing and cultural alignment. Our client, an international insurance company based in Zurich, is seeking an accounting professional to join their team.About the RoleWe are looking for a highly skilled Senior Financial Analyst IFRS Reporting Specialist to lead our client's...

  • Senior Financial Analyst

    Vor 4 Tagen

    Zürich, Schweiz Jet Aviation AG Vollzeit

    Since 1967, Jet Aviation has been crafting flight in its smoothest form. From one hangar in Basel, Switzerland, to some 4,000 employees, and some 50 locations worldwide. Aircraft Management, Aircraft Sales, Charter, Completions, Defence, FBO, Fixed and Rotary Wing Maintenance, and Staffing. Behind every seamless Jet Aviation experience, is a team of...

  • Senior Financial Trader Analyst

    Vor 5 Tagen

    Zürich, Zürich, Schweiz Pro Informatik AG Vollzeit

    We are seeking a highly motivated and skilled Senior Financial Trader Analyst to join our team at Pro Informatik AG. Located in Switzerland, we offer an exciting opportunity to work in the complex IT environments of leading banking and insurance companies.Job Description:The successful candidate will be responsible for business analysis with a focus on...

  • Financial Planning

    vor 3 Monaten

    Zürich, ZH, Schweiz ABB Vollzeit

    **Financial Planning & Analysis Manager Global Business Line (BL) Instrumentation**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions....

  • Senior Financial Analyst for Private Equity Funds

    vor 4 Wochen

    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    We are seeking a highly motivated Senior Financial Analyst to join our Private Equity Controlling team at coni+partner AG in Zurich, Switzerland.About the RoleThis is an exciting opportunity to work with a leading consultancy company, specializing in custom-fit staffing and asset management services. As a Senior Financial Analyst, you will be responsible for...

  • (Sr) Financial Analyst

    vor 2 Monaten

    Zürich, Schweiz Abbott Vollzeit

    Thoratec Switzerland GmbH is part of the medical device division of Abbott Laboratories, a fortune 500 company with over 115’000 employees worldwide. We are the global market leader for implantable and extracorporeal blood pumps based on magnetic levitation technology. Our life-saving systems, which we develop and manufacture in Zurich, are used for...

  • (SR) Financial Analyst

    vor 3 Wochen

    Zürich, Schweiz Abbott Vollzeit

    Thoratec Switzerland GmbH is part of the medical device division of Abbott Laboratories, a fortune 500 company with over 115’000 employees worldwide. We are the global market leader for implantable and extracorporeal blood pumps based on magnetic levitation technology. Our life-saving systems, which we develop and manufacture in Zurich, are used for...

  • (Sr) Financial Analyst

    vor 2 Monaten

    Zürich, Schweiz Abbott Laboratories Vollzeit

    Thoratec Switzerland GmbH is part of the medical device division of Abbott Laboratories, a fortune 500 company with over 115’000 employees worldwide. We are the global market leader for implantable and extracorporeal blood pumps based on magnetic levitation technology. Our life-saving systems, which we develop and manufacture in Zurich, are used for...

  • Senior Financial Analyst

    vor 3 Wochen

    Zürich, Zürich, Schweiz NonStop Consulting Vollzeit

    Company Overview: Our client is a prestigious family-owned business with a rich heritage, renowned for its commitment to sustainable practices and fostering a supportive work environment.Salary: The estimated annual salary for this position is CHF 80,000 - CHF 120,000 depending on experience.Job Description:We are seeking a skilled Senior Financial Analyst...

  • Operational Risk

    vor 2 Monaten

    Zürich, Schweiz Saxo Group Vollzeit

    Operational Risk & Reporting Analyst Zurich, Switzerland Do you enjoy working in a dynamic environment, working independently, and taking ownership of your tasks? Then we might have the perfect role for you in Saxo! We are looking for an experienced Operational Risk & Reporting Analyst to join our team. In this role, you will have the opportunity to handle a...

  • Operational Risk

    vor 2 Monaten

    Zürich, Schweiz Binckbank Vollzeit

    Operational Risk & Reporting Analyst Location: Zurich, Switzerland Do you enjoy working in a dynamic environment, working independently, and taking ownership of your tasks? Then we might have the perfect role for you in Saxo! We are looking for an experienced Operational Risk & Reporting Analyst to join our team. In this role, you will have the opportunity...

  • Financial Control Reporting Manager

    vor 4 Monaten

    Zürich, ZH, Schweiz NatWest Group Vollzeit

    Financial Control & Reporting, Finance Financial Control Reporting Manager - Zurich, Switzerland- Permanent- Full Time#R-00240324 Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. - This role is based in Switzerland and as such all normal working...

  • Corporate Controlling and Accounting Analyst

    vor 4 Wochen

    Zürich, Schweiz Amcor Vollzeit

    Corporate Controlling and Accounting AnalystLocation: Zurich, CHFunction: FinancePart-time or Full-time: Full-TimeJob Type: EmployeeWorkplace type: HybridJoin Amcor and you can be part of the team that makes the packaging of the future better for people and our planet.Here at Amcor, we work together every day to make a positive impact on the lives of...

  • Senior Financial Analyst for Emerging Markets

    vor 1 Tag

    Zürich, Zürich, Schweiz Lombard Odier Vollzeit

    We are an innovative investment house providing a comprehensive offering of discretionary and advisory portfolio management, wealth services and custody. With a history spanning over 225 years, we manage close to CHF 300 billion and operate from over 25 offices across 4 continents.About the RoleAs a Senior Financial Analyst for Emerging Markets, you will be...

  • Senior AML/KYC Analyst

    vor 1 Monat

    Zürich, Schweiz eClerx Limited Vollzeit

    Senior AML/KYC AnalystLocation: Zurich, SwitzerlandType: Full-timeDepartment: Financial MarketsSummaryAt eClerx, we seek a Senior Analyst with experience in the AML and KYC work stream. This role is ideal for someone passionate about combating Financial Crimes. You will safeguard the financial integrity of a bank or financial institution by monitoring...

  • Senior IT Project Manager for Financial Services

    vor 4 Wochen

    Zürich, Zürich, Schweiz Adnovum AG Vollzeit

    About UsAdnovum AG is a leading provider of innovative software solutions in the Swiss financial industry. Our team of experts works on complex and varied IT projects, shaping the future of banking and insurance.Job DescriptionWe are seeking an experienced Senior IT Project Manager to join our Market Unit Financial Services. The successful candidate will...

  • Head of Underwriting Planning and Actuarial Forecasting

    vor 1 Monat

    Zürich, Schweiz SCOR Vollzeit

    Job Title: Head of UW Planning and Actuarial ForecastingThe Head of UW Planning and Actuarial Forecasting, under the guidance of the Global Head of P&C Analytics and Business Insights, will lead a team in charge of the coordination of the underwriting plan process and UW Plan tool development for P&C. In addition, he/she leads the annual performance analysis...

  • Senior Specialist People Analytics and Workforce Planning

    Vor 4 Tagen

    Zürich, Schweiz Vontobel Vollzeit

    Do you have a flair for detecting patterns and trends when you analyse data? We are currently hiring for a Senior Specialist People Analytics and Workforce Planning to join our HR IT team in Switzerland. You will be responsible for leveraging data and analytics to provide insights that drive the strategic direction of our workforce planning and talent...

  • Operational Risk

    Vor 3 Tagen

    Zürich, Schweiz Saxo Bank Vollzeit

    Zurich, SwitzerlandDo you enjoy working in a dynamic environment, working independently, and taking ownership of your tasks? Then we might have the perfect role for you in Saxo!We are looking for an experienced Operational Risk & Reporting Analyst to join our team. In this role, you will have the opportunity to handle a variety of challenging tasks related...

  • Head of External Reporting

    vor 2 Monaten

    Zürich, Schweiz Michael Page International (Switzerland) SA Vollzeit

    About Our ClientOur client is a leader in its specific industrial sector. With a presence across the globe, the company is dedicated to delivering innovative solutions to meet the needs of their clients. The Head of External Reporting oversees coordinating/preparing all external reporting and disclosures to comply with reporting requirements of the group in...