Aktuelle Jobs im Zusammenhang mit Planning and Control Expert - Zug, Zug - TN Switzerland


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Planning and Control Expert

vor 1 Woche


Zug, Zug, Schweiz TN Switzerland Vollzeit
How You Can Contribute

We are seeking an experienced FP&A Analyst to join our team at TN Switzerland. As a key member of our finance department, you will play a critical role in supporting the organization's financial planning and analysis functions. If you have a passion for business planning and financial analysis, and a proven track record of delivering high-quality results, we would love to hear from you.

About the Role

The FP&A Analyst will be responsible for developing financial planning information, performing comprehensive analysis of actual performance, and preparing financial forecasting information. You will collaborate with cross-functional teams to provide insights, identify trends, and support the organization's overall financial objectives.

Your Key Responsibilities Will Include:
  • Developing and maintaining robust financial models to facilitate continuous forecasting and scenario analysis.
  • Preparing and presenting monthly, quarterly, and annual financial reports to senior management.
  • Collaborating with departments across the organization to understand operational needs and provide financial support.
  • Acting as a trusted business partner to various stakeholders, offering financial guidance and support.


Requirements

To succeed in this role, you will need a Bachelor/Master's degree in Finance, Accounting, Economics, Data Science or related field. Minimum of 5 years experience in financial planning and analysis roles is required. Proven experience in building and maintaining financial models, strong analytical and quantitative skills, and excellent communication and presentation abilities are also essential.

What We Offer

In return for your expertise and dedication, we offer a highly competitive salary, benefits package, and opportunities for professional growth and development.