Aktuelle Jobs im Zusammenhang mit Junior Commercial Finance Manager - Zürich, Zürich - ACCA Careers
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Finance Director
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Commercial Aluminium Products Manager
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SAP Finance Consulting Manager
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Junior Facility Manager
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Junior Commercial Finance Manager
vor 1 Woche
Job Description
We are seeking a Junior Commercial Controller to join our European Controlling team in Kemptthal. As a key member of our team, you will play a crucial role in supporting our controlling activities, including budgeting, forecasting, and financial planning for the European region.
Responsibilities
- Prepare budgets, forecasts, and financial plans for the European region.
- Support in the preparation of reports, ensuring accuracy and submission.
- Conduct variance analysis and provide relevant insights on financial performance.
- Help improve controlling processes.
- Prepare presentations for management meetings, providing financial updates and analysis.
- Collaborate with teams to ensure understanding between financial performance and business strategy.
- Support ad hoc financial reporting requests.
Requirements
- Minimum 3 years of experience in a controlling or financial analysis role.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Knowledge of financial reporting, budgeting, and forecasting processes.
- Proficiency in applications of MS-Office (incl. Power Pivot) and BI.
- Fluency in English.
- Experience with ERP systems.
- Detail-oriented with the ability to manage multiple tasks and meet deadlines.
- Strong communication skills.
Benefits Package
- Healthcare support.
- Career development opportunities.
- Paid Time Off and family leave.
- Retirement plan.
- Sport and leisure clubs.
- Company shop.
- Staff restaurant.