Management Accountant For Corporate Centre (1962)

Zürich  ‐ Vor Ort
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Schlagworte

Beschreibung

This role is within the Finance team supporting Corporate Centre(CC).
Our team is primarily focused on providing quantitative and qualitative analysis on all CC cost and revenues to inform & support senior Finance, CC & Group management requirements.

Key Tasks/deliverables of the team include:
Design, preparation and otherwise provide support on presentations and reports for senior management committees (monthly reports for the CC Executive Committee & Group Executive Board)
Perform ad-hoc analyses for senior management (e.g. cost and headcount development, fixed vs. variable cost, corporate centre performance analysis and review)
Co-ordinate of the annual 3 year strategic planning process for all CC functions
Independently drive P&L analysis with specific functions focusing on cost management and internal cost allocations
Co-ordinate the monthly rolling forecast process and challenge business partners on the underlying assumptions and activities
Work collaboratively with other teams on the monthly financial reporting process and other ad hoc tasks

Requirements:
Strong/proven management accounting experience (forecasting, analysis and planning experience)
Adaptable work style - requirements can change on a daily basis so the person needs to be comfortable working in a 'rapid response'/changeable environment
A sense of responsibility/ownership and willingness to take the initiative (clear examples of these attributes will be requested in any interviews)
Excellent knowledge of MS Office
Excellent knowledge of English (written & spoken as all analysis is written/presented in English)
Good Team player - the ability and willingness to work interactively with immediate team members and beyond (with a wide range of personalities/ranks and teams) is essential
Good coordinator and communicator
Start
04.2014
Dauer
6 Monate
(Verlängerung möglich)
Von
iET SA
Eingestellt
10.04.2014
Ansprechpartner:
Senior Recruiter
Projekt-ID:
693510
Vertragsart
Freiberuflich
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