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Financial Planning and Analysis Specialist
vor 1 Woche
Manpower SA Switzerland specializes in the recruitment of finance professionals and leaders. Our goal is to support clients in finding the right talent for the position, ensuring long-term collaboration and success.
About Our Client
We are a dynamic and forward-thinking company based in Zurich, dedicated to innovation and excellence. We offer a modern and collaborative work environment with opportunities for professional growth and development.
Your Role:
As a Financial Planning and Analysis Specialist, you will play a crucial role in financial planning and analysis, supporting strategic decision-making with data-driven insights. You will work closely with senior management to enhance financial performance and drive business growth.
Key Responsibilities:
- Develop and maintain financial models for budgeting, forecasting, and long-term planning.
- Analyze financial performance, identify trends, and provide actionable insights.
- Support business units with financial data, KPIs, and variance analysis.
- Assist in preparing reports and presentations for senior management and stakeholders.
- Collaborate with cross-functional teams to improve financial processes and efficiency.
- Ensure compliance with financial regulations and company policies.
Your Profile:
- Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field.
- 2+ years of experience in financial planning & analysis, controlling, or a related role.
- Strong analytical and problem-solving skills with a keen eye for detail.
- Proficiency in financial modeling and advanced Excel skills.
- Experience with financial reporting tools (e.g., SAP, Power BI, Tableau) is a plus.
- Excellent communication skills in English; German is a plus.
- Proactive, results-oriented, and a strong team player.
What We Offer:
- Competitive salary and performance-based bonuses.
- Flexible working hours and hybrid work options.
- Continuous learning opportunities and professional development programs.
- A dynamic and inclusive company culture with a focus on innovation.
- Attractive benefits package, including health and wellness programs.
