Junior Financial Planning Analyst 80

vor 2 Wochen

Rümlang Zurich, Schweiz dormakaba Schweiz AG Vollzeit CHF 60'000 - CHF 90'000 pro Jahr

If you have a passion for numbers, analysis, and processes, you're in good company In our Finance department, we handle the financial operations of Dormakaba, providing the foundation for sustained growth. Join us and apply your expertise to be part of a team that's shaping the future in one of the most exciting industries in the world. If you have a passion for numbers, analysis, and processes, you're in good company In our Finance department, we handle the financial operations of Dormakaba, providing the foundation for sustained growth. Join us and apply your expertise to be part of a team that's shaping the future in one of the most exciting industries in the world. As a Financial Planning & Analyst you will play an important role in providing valuable insights and support decision-making processes through in-depth reporting, variance analysis and comparisons on sales, margin, expenses and Net Working Capital, with cross-functional and cross-country collaboration / perspective.

A job that matters: your tasks

  • Creates variance analysis reports and financial models to identify and explain gaps between reported and planned figures.
  • Get involved in the forecasting and budgeting processes, ensuring alignment with organizational goals.
  • Monitor, analyse, and optimize operational costs and escalate significant issues to senior management.
  • Support local entities by developing tools, sharing best practices, and enhancing the quality of rolling forecasts. Identify major deviations or negative trends.
  • Cooperate with our shared service center and drive improvement of data quality of the group reporting and group controlling tools.

An experience that matters: your skills

  • Bachelor's degree in Business Administration, Finance, Accounting or a related field is required.
  • First professional experience in a finance, controlling or accounting environment.
  • Very good knowledge of Microsoft Office (especially PowerPoint and Excel).
  • Experience in SAP BW and in Power BI (or SAC) is an advantage.
  • Good knowledge of accounting and controlling, incl. reporting and forecasting.
  • Strong analytical and problem-solving abilities, you are proactive and have excellent communication skills, coupled with curiosity and the ability to familiarize yourself with new situations, contexts and tools.
  • You are fluent in English both written and spoken, German is considered a plus.

A workplace that matters: our offering

  • Best opportunities in a globally operating company with a family business culture.
  • Attractive salary package.
  • Development opportunities.
  • Employee support program.
  • Monetary benefits (online discount system for shopping, travel, insurance etc.).
  • Dynamic international working environment.
  • Flexible combination of office-based and remote work.

dormakaba Group is an equal opportunity employer that is committed to diversity and inclusion. We take action to ensure equal opportunity for all applicants without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics.

WE DO NOT ACCEPT APPLICATIONS FROM RECRUITMENT AGENCIES FOR THIS POSITION

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