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Reporting Analyst - Controller

Zürich  ‐ Vor Ort
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Schlagworte

Beschreibung

For a long-term contract in Zurich, we are looking for a Junior Reporting Analyst/Controller

Main responsibilities:

  • Daily processing of invoices and contracts: cost centre and cost category coding, determining correct accounting treatment
  • Liaising with vendors on execution and status of payments
  • Liaising with offshore accounting team on correct booking and presentation of all expenses
  • Tracking expenses per contract and monitoring vendor spend
  • Tracking and monitoring expenses for travel and other discretionary expenses
  • Controlling/Reporting: Monthly reporting across the function; developing and structuring different reports for different stakeholders
  • Forecasting: develops the 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 BU for resource management (headcount forecasting, training and travel cost, etc)
  • Supporting process improvements and automation
  • Supporting internal procurement team on correct contract terms from accounting perspective
  • Maintaining a document database

    Requirements:

  • University degree (or in progress)
  • 1-2 years experience in Accounting/Controlling
  • Experience in Reporting and Forecasting
  • Solid Excel knowledge
  • SAP Knowledge is an advantage
  • Excellent communication skills
  • Motivated, team player, fast learner
  • Fluent in English, German would be a big plus (any further languages are welcome)

    Are you interested in this position? We are looking forward to receiving your application.

  • Many thanks.

    • Start
    ab sofort
    Dauer
    6 months+
    (Verlängerung möglich)
    Von
    Harvey Nash IT Recruitment Switzerland
    Eingestellt
    07.02.2015
    Projekt-ID:
    846899
    Vertragsart
    Freiberuflich
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