Financial Planning + Analysis Manager

vor 1 Woche

Zürich, Zürich, Schweiz Switzerland Global Enterprise Vollzeit CHF 120'000 - CHF 180'000 pro Jahr

Switzerland Global Enterprise (S-GE) is the official Swiss organization for export and investment promotion. With a unique global network, S-GE supports more than 5,500 Swiss companies every year in their international business and helps innovative foreign companies on their way to settling in Switzerland. In this respect, S-GE has acted on behalf of the Swiss Confederation and cantons since 1927 to ensure strength in the country's foreign trade and prosperity in Switzerland.

As a private consulting and platform organization working on behalf of the Confederation and the cantons with around 200 employees and more than 3,000 partners worldwide, S-GE supports its customers with their international business development in more than 130 countries each year. S-GE has its own teams (Swiss Business Hubs, SBHs) in approximately 45 countries. The Swiss Business Hubs are integrated into the diplomatic missions of the Federal Department of Foreign Affairs (FDFA).

For our Zurich office, we are seeking a resource to start on a mutually agreed date:

Financial Planning + Analysis Manager %) - Fixed Term for one year.

Your Duties

  • Overall responsibility for ensuring financial and operational planning and analysis across the entire company
  • Responsible for the budgeting and forecasting process, as well as for detailed analyses and planning of key cost areas such as personnel expenses and project controlling
  • Preparation of quarterly reports for the Executive Management team and the Board of Directors, in collaboration with the Director of Financial Services and the Financial Accounting Manager
  • Participation in various strategic and operational projects, with a focus on data analysis and interpretation
  • Primary responsibility for the proper functioning and continuous development of the planning tool Talentia, together with the external system provider

Your Profile

  • Qualified education in finance, with a focus on controlling, financial planning, and analysis
  • 4-8 years of professional experience in a similar role, ideally gaind in an international environment
  • High IT affinity and confident handling of ERP systems (preferably Microsoft Dynamics 365 Finance & Operations)
  • Knowledge of the planning tool Talentia (or an equivalent software) is a strong advantage and excellent Excel and BI skills are a must have
  • Strong analytical and conceptual thinker with a distinct hands-on mentality and a passion for working with data
  • Engaging, collaborative personality with the ability to work effectively across functions
  • Fluency in German (near-native level C1- C2) and excellent command of English (C1)

Our offer

S-GE is offering a fascinating role at the interface of politics and international business in a modern working environment in the heart of Zurich. S-GE provides flexible working conditions and promotes a collaborative environment as well as the professional and personal development of its employees.

Interested?

We look forward receiving your online application. We are happy to answer any questions you may have via - Please be aware, that we can only accept your application via our online tool.

  • Financial Analyst

    vor 2 Wochen

    Zürich, Zürich, Schweiz The Coast Repair, LLC Vollzeit

    We're Hiring: Remote Financial Analyst (Switzerland-Based)Are you passionate about turning numbers into strategic insights? We're looking for a detail-oriented and proactive Financial Analyst to support financial planning, analysis, and decision-making — all from your remote setup in Switzerland.Location: Remote (Must reside in Switzerland)Type:...

  • Business Controlling Manager Switzerland

    vor 2 Wochen

    Zürich, Zürich, Schweiz Fynestra Quantum Design Vollzeit CHF 80'000 - CHF 120'000 pro Jahr

    Business Controlling Manager Switzerland (m/w/x)Role DescriptionThe Business Controlling Manager is responsible for steering the financial performance and strategic planning of business operations in Switzerland. This role plays a central part in ensuring financial transparency, driving profitability, and supporting management decisions with accurate...

  • Finance Manager

    vor 2 Wochen

    Zürich, Zürich, Schweiz RiskPod Vollzeit CHF 96'000 - CHF 120'000 pro Jahr

    Finance Manager (Full-Time, up to CHF 120,000)Location:Switzerland (Hybrid/On-site depending on company setup)About the RoleMy client is seeking a highly skilledFinance Managerto take ownership of day-to-day financial operations, strategic planning, investor reporting, and fundraising readiness. This role is ideal for someone with deep experience inSwiss...

  • Senior Finance Manager

    Vor 4 Tagen

    Zürich, Zürich, Schweiz Novo Nordisk, Inc. Vollzeit CHF 120'000 - CHF 180'000 pro Jahr

    Senior Finance ManagerCategory: FinanceLocation:Zurich, Switzerland Zurich, CHIn this role, numbers tell more than a story — they shape strategy across continents. As Senior Finance Manager, you'll bring insight and impact driving financial excellence that powers global growth.Your new roleAs Senior Finance Manager for Region Emerging Markets, you will be...

  • Financial Lines Manager, Schweiz

    vor 1 Woche

    Zürich, Zürich, Schweiz Chubb Vollzeit CHF 80'000 - CHF 120'000 pro Jahr

    Job DescriptionGlobal. Lokal. Zentral.Wir sind ein weltweit führendes Versicherungsunternehmen für Industrie- und Personenversicherungen, mit Niederlassungen in 54 Ländern und im Herzen der Stadt Zürich gelegen.Eine kleine Vorschau auf deinen Alltag bei der ChubbAls Financial Lines Manager, Schweiz bis du zuständig für die Verwaltung und den Ausbau der...

  • Senior Finance Manager

    Vor 4 Tagen

    Zürich, Zürich, Schweiz Novo Nordisk Vollzeit CHF 120'000 - CHF 180'000 pro Jahr

    In this role, numbers tell more than a story — they shape strategy across continents. As Senior Finance Manager, you'll bring insight and impact driving financial excellence that powers global growth.Your new roleAs Senior Finance Manager for Region Emerging Markets, you will be part of the Business Finance team reporting to Senior Director of Finance. You...

  • Financial Account Manager

    Vor 4 Tagen

    Zürich, Zürich, Schweiz Aon Vollzeit CHF 80'000 - CHF 120'000 pro Jahr

    Financial Account Manager - Captive and Insurance Management (Switzerland)We are looking for an experienced Financial Account Manager to join our Captive and Insurance Management team in Switzerland on a full-time basis. This is an exciting opportunity to work as part of a dedicated team who are responsible for the day-to-day management of Captive...

  • Head of Group FP&A Controller

    Vor 4 Tagen

    Zürich, Zürich, Schweiz On Vollzeit CHF 120'000 - CHF 180'000 pro Jahr

    In shortOur Group Controlling team is seeking a highly analytical and strategic Head of Group FP&A (Financial Planning & Analysis) Controller. This role involves driving the company's financial planning, forecasting, analysis, and reporting, thereby supporting strategic decision-making throughout the organization. The role will collaborate closely with...

  • Financial Close Manager – IT, Financial Services

    Vor 2 Tagen

    Zürich, Zürich, Schweiz RM Group (Switzerland) Vollzeit CHF 70'000 - CHF 120'000 pro Jahr

    Gefällt Ihnen dieser Job? Dann bewerben Sie sich jetzt.Financial Close Manager – IT, Financial Servicesthis is a long term contract opportunity to join our Switzerland based client in the Financial Services sector.Your TasksOwn, develop, maintain, and refine the detailed financial close calendar.Act as the operational lead during the close window,...

  • Intern - Wealth Planning

    vor 2 Wochen

    Zürich, Zürich, Schweiz EFG International Vollzeit CHF 35'000 - CHF 55'000 pro Jahr

    Our CompanyEFG International is a global private banking group, offering private banking and asset management services. We serve clients in over 40 locations worldwide. EFG International offers a stimulating and dynamic work environment and strives to be an employer of choice.EFG is committed to providing an equitable and inclusive working environment that...