Financial Analyst

Vor 6 Tagen

Zurich, Schweiz Newell Brands Vollzeit
Job ID: 845 Alternate Locations:

Position title: Financial Analyst Location: Geneva, Switzerland Reports to: FP&A Finance Manager Contract type: Permanent, full-time, hybrid working systemYour Role & Team in a NutshellAs a Financial Analyst, you will support and execute the deployment of standardized planning and reporting processes. Your primary focus will be on forecasting the balance sheet, main P&L lines and handling marketing investment tracking processes. You’ll be part of the international FP&A team of 7 people.We will help you achieve your goals and develop by providing regular feedback and access to online training courses.Your Key Responsibilities:Serve as the primary liaison for finance teams in the US, ensuring clear communication and understanding of financial deliverables for the assigned segment.Conduct thorough reviews of monthly financials to grasp variances, profit and loss dynamics, and provide insights to cluster teams for accurate reporting.Assist the regional marketing team with inquiries related to category evolution, performance metrics of key initiatives, and modelling for both segments.Oversee the marketing investment process by maintaining the Advertising & Promotion (A&P) tracker, coordinating inputs, managing non-cluster expenses, and updating forecasts to align with the agreed plans.Play a pivotal role in balance sheet management by supporting the FP&A manager with tool deployment, updating forecasts, and participating in cash flow improvement initiatives.Provide system support during the transition to Core SAP by maintaining proficiency in current ERPs (Core SAP, Oracle, and Mapa SAP), directing queries appropriately, and offering necessary training on Core SAP functionalities.Support sales forecast modelling, innovation tracking, and provide comprehensive monthly reports on project performance against targets.What You’ll NeedMinimum:Proven working experience in FP&A role, with exposure to large-scale business month-end and planning processesExperience with building financial dashboards, especially balance sheet reportingGood understanding of balance sheet dynamicsGood command of MS Office with advanced Excel skillsFluent English (written & spoken)Your advantage:Attention to details and quality of outputsExcellent organizational skills with ability to prioritize workload in a fast-paced environmentGood communication skills, including questioning to get better understanding of requests or queriesKnowledge of PowerBI or similar tools would be an assetWhat You GainNewell Brands has a strong footprint in the EMEA region, with several thousand employees spread over many corporate offices and manufacturing facilities. You might recognise some of our iconic brands, like Parker, Sistema, Spontex, Crockpot, NUK, Coleman, and Yankee Candle, to name a few. Join us and benefit from:Flexible hybrid working system (on average 3 days in the office and 2 days at home p.w.)Unlimited access to LinkedIn Learning – 17,000+ courses for your professional and personal developmentCorporate Citizenship Philosophies – environmentally sustainable and socially sensitive business practicesDiscounts on some of our products from brands Parker, DYMO, Sharpie, Contigo, and othersEmployee Referral Program – an opportunity to get a bonusGlobal Service Anniversary Program – recognition of milestone service anniversaries and birthdaysGive@Newell – paid time-off for charity activities dedicated for local communities right where you live/workAccess to Employee Resource Groups that foster Diversity, Inclusion & BelongingCore Values: Integrity, Teamwork, Passion for Winning, Ownership, LeadershipAre you interested?If so, please click on “Apply Now” on this site and upload your CV in English.If your application is shortlisted, our recruiter will invite you for an initial phone interview.By submitting your CV you acknowledge having read Newell Brands’ Privacy Statement for Job Applicants available atIf you wish to be considered also for other suitable positions with the company, please explicitly indicate so on your CV/motivation letter.

  • Financial Analyst

    vor 3 Wochen

    Zurich, Schweiz Newell Brands Vollzeit

    Description - ExternalPosition title: Financial Analyst Location: Geneva, Switzerland Reports to: FP&A Finance Manager Contract type: Permanent, full-time, hybrid working systemYour Role & Team in a NutshellAs a Financial Analyst, you will support and execute the deployment of standardized planning and reporting processes. Your primary focus will be on...

  • Financial Analyst

    vor 3 Wochen

    Zurich, Schweiz Newell Brands Vollzeit

    Description - ExternalPosition title: Financial Analyst Location: Geneva, Switzerland Reports to: FP&A Finance Manager Contract type: Permanent, full-time, hybrid working systemYour Role & Team in a NutshellAs a Financial Analyst, you will support and execute the deployment of standardized planning and reporting processes. Your primary focus will be on...

  • Financial Analyst

    vor 2 Monaten

    Zurich, Schweiz Newell Brands Vollzeit

    DescriptionPosition title: Financial Analyst - DYMOLocation: Geneva, CH or Sint-Niklaas, BEReports to: Sr. Manager, Global Dymo FinanceContract type: Permanent, full-time, hybrid working systemYour Role & Team in a NutshellAs a Financial Analyst, you will support the finance and brand management teams in the new product development process, product...

  • Financial Analyst

    vor 2 Monaten

    Zurich, Schweiz Newell Brands Vollzeit

    DescriptionPosition title: Financial AnalystLocation: Geneva, SwitzerlandReports to: FP&A Finance ManagerContract type: Permanent, full-time, hybrid working systemYour Role & Team in a NutshellAs a Financial Analyst, you will support and execute the deployment of standardized planning and reporting processes. Your primary focus will be on forecasting the...

  • (Sr) Financial Analyst

    vor 1 Monat

    Zurich, 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

    Zurich, 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 1 Monat

    Zurich, 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 Operations Analyst – Investment Reporting

    vor 3 Wochen

    Zurich, Schweiz Cognizant Vollzeit

    Senior Operations Analyst – Investment Reporting & Accounting (Zurich, Switzerland) Fixed term 12 months Latest start date: November 2024 Do you have extensive operations experience in Wealth Management and expertise in Investment Reporting and Accounting? Are you looking for a new challenge in Zurich? Cognizant is expanding its team and seeking...

  • Senior Reporting and Financial Planning Analyst

    vor 4 Wochen

    Zurich, Schweiz Total Vollzeit

    CountrySwitzerlandLocationSwitzerlandWorkplace locationGENEVE-WTC1(CHE)Employer companyTotalEnergies Gas & Power LtdDomainFinanceType of contractRegular positionExperienceMinimum 6 years Candidate ProfileYou hold a Master’s Degree in Accounting / Business Finance or partly/recently qualified accountant (ACCA/CIMA).You have a minimum of five years’...

  • Senior Reporting and Financial Planning Analyst

    vor 2 Wochen

    Zurich, Schweiz Total Vollzeit

    CountrySwitzerlandCityGENÈVEWorkplace locationGENEVE-WTC1(CHE)Employer companyTotalEnergies Gas & Power LtdDomainFinanceType of contractRegular positionExperienceMinimum 6 years Candidate ProfileYou hold a Master’s Degree in Accounting / Business Finance or partly/recently qualified accountant (ACCA/CIMA).You have a minimum of five years’ experience in...

  • Operations Analyst – Asset

    vor 4 Wochen

    Zurich, Schweiz Cognizant Vollzeit

    Operations Analyst – Asset & Securities Transfer (Zurich, Switzerland) 12 months fixed term Latest joining date: 1 November 2024 Do you have extensive operations experience in Wealth Management and expertise in Asset & Securities Transfer? Are you looking for a new challenge in Zurich? Cognizant is expanding its team and seeking flexible, full-time...

  • Operations Analyst- Client Service Management

    vor 1 Monat

    Zurich, Schweiz Cognizant Technology Solutions AG Vollzeit

    Senior Operations Analyst – Client Service Management (Zurich, Switzerland)Fixed term contract 12 months Do you have extensive operations experience in Wealth Management and client servicing? Are you looking for a new challenge in Zurich? Cognizant is expanding its team and seeking flexible, full-time Senior Operations Analysts in Wealth Management. This...

  • Operations Analyst- Client Service Management

    vor 1 Monat

    Zurich, Schweiz Cognizant Technology Solutions AG Vollzeit

    Senior Operations Analyst – Client Service Management (Zurich, Switzerland)Fixed term contract 12 months Do you have extensive operations experience in Wealth Management and client servicing? Are you looking for a new challenge in Zurich? Cognizant is expanding its team and seeking flexible, full-time Senior Operations Analysts in Wealth Management....

  • Operations Analyst – Client Service Management

    vor 4 Wochen

    Zurich, Schweiz Cognizant Vollzeit

    Operations Analyst – Client Service Management (Zurich, Switzerland) Fixed term contract 12 months Are you looking to kick-start your career in Wealth Management and client servicing in Zurich? Cognizant is expanding its team and seeking enthusiastic, full-time Junior Operations Analysts in Wealth Management. This hybrid banking and financial services...

  • Financial Business Partner

    vor 3 Monaten

    Zurich, Schweiz Lionstep Vollzeit

    Für unseren Kunden **Zürcher Kantonalbank** suchen wir per sofort**:Financial Business Partner**. **Job-Zusammenfassung** Du bist motiviert, die betriebswirtschaftliche Führung einer Bank wirkungsvoll positiv zu beeinflussen? Dann aufgepasst! Als Recruiting-Partner von Zürcher Kantonalbank suchen wir genau Dich als **Financial Business Partner**...

  • Junior Consultant Im Bereich Financial Services

    vor 3 Monaten

    Zurich, Schweiz Mazars Vollzeit

    (100%) Über diese Stelle Möchtest du deine Karriere bei einer schnell wachsenden Prüf - und Beratungsgesellschaft beginnen? Dann werde Teil unserer Erfolgsgeschichte und gestalte die Zukunft von Mazars mit. Wir bieten dir die Möglichkeit, deine Karriere als Junior Consultant im Bereich Financial Services zu starten. In unserem jungen, dynamischen und...

  • Financial Valuation Analyst

    vor 2 Wochen

    Zurich, Schweiz Swiss Re Vollzeit

    Are you eager to kick-start your career at the heart of Swiss Re's finance department? Do you thrive in an intellectually stimulating, interdisciplinary, and international environment? Are you passionate about tackling a diverse range of challenging topics in finance? If so, this position is perfect for you!Join our team and contribute to the heart of our...

  • Junior Audit

    vor 3 Monaten

    Zurich, Schweiz Mazars Vollzeit

    Deine Aufgabe Als Junior Audit & Assurance im Bereich Financial Services in Zürich bist du für folgende Aufgaben zuständig: - Du hilfst bei der Durchführung von Rechnungs - und Aufsichtsprüfungen von nationalen und internationalen Versicherungsunternehmen, Banken und Vermögensverwaltungen (OR, IFRS, Swiss GAAP FER) mit - Du arbeitest an interne...

  • Junior Audit

    vor 3 Monaten

    Zurich, Schweiz Mazars Vollzeit

    (100%) Über diese Stelle Du möchtest bei einer schnell wachsenden Prüf - und Beratungsgesellschaft deine Karriere starten? Dann werde Teil unserer Erfolgsgeschichte und gestalte die Zukunft von Mazars mit. Wir bieten dir die Möglichkeit, deine Karriere als Junior Audit & Assurance im Bereich Financial Services zu starten. In unserem jungen,...

  • (Senior) Test Analyst with banking experience

    vor 2 Wochen

    Zurich, Schweiz Cognizant Vollzeit

    Do you have Test Analyst experience, and are you seeking a new job in Zürich? Cognizant is looking for Test Analysts. Number of positions: 7 (medior to senior level) Full time office role To give you an idea of how this Test Analyst role would look and feel, here are some of the things you could expect to do: · Analyse the requirements and document the...