Beschreibung
To cover for a Sabbatical we are looking for temporary support in one of our client projects in Zurich. For a December start (for approximately six months), we are looking for aFinancial Analyst w/ Accounting knowhow (1620)
Key tasks and responsibilities :
Prepare and otherwise provide support on presentations and reports for senior management committees
Perform ad-hoc analyses for senior management (e.g. cost and headcount development, fixed vs. variable cost, corporate centre performance analysis and review)
Contribute to the annual 3 year strategic planning process
Independently drive P&L analyses with focus on cost management Involvement in the rolling forecast process and challenge business partners on the underlying assumptions and activities
Work collaboratively with team members on the monthly financial reporting process and other ad hoc tasks
This position provides an opportunity to partner with senior decision makers and provide ideas, observations, business knowledge and financial expertise in a fast-pace environment. It is thus an ideal position for an innovative and confident person.
Qualifications :
Working experience in finance / controlling
Strong, independent personality with a can-do attitude
Experience in writing financial commentaries, management reporting a plus
Fluent in English
Excellent Excel 2010 skills