Beschreibung
For a contract in Zurich, we are looking for a Reporting Analyst in Controlling (Junior/Professional Level)
Main tasks and responsibilities:
Controlling - Reporting: Monthly reporting across the function; developing and structuring different reports for different stakeholders Controlling - Forecasting: develops the GIS forecast for spend & projects based on plan and information gathered from project managers, leadership team, and other extended leadership team members on the upcoming security spend needs of the organization Controlling - Spend Lifecycle: identification and proper recognition of spending items; work with accounting teams to properly treat all spend on the appropriate ledger Controlling - Resource Management: developing and budgeting forecast for different Business Units for resource management (headcount forecasting, training and travel cost, etc.) Requirements:
Financial background 2-3 years experience in a reporting function Working experience in the financial services Good accounting knowledge Fluent in English, German preferred Are you interested in this position? We are looking forward to receiving your application. Many thanks.