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ASAP: Fin. Analyst - Controlling & Reporting (m/w/d)

Zurich Intérim Voir la description de poste
We are seeking an experienced finance professional to support corporate controlling, management reporting, budgeting and forecasting activities within a complex international environment. The role combines financial analysis, business partnering and month-end reporting responsibilities while working closely with multiple corporate functions and finance teams.

Mise à jour le 22/09/2026

  • Key finance partner role with broad stakeholder exposure
  • Strong focus on reporting, forecasting and business impact

À propos de notre client

Our client is a leading international organisation operating in a fast-paced and highly collaborative environment. To support a key finance function, due to an unexpected absence, we are looking for an experienced professional who can start immediately (ideal start still in Sept or early Oct) and contribute to both operational reporting and strategic financial planning activities. This would be a short term contract to start, future options to be seen.

Description du poste

  • Support month-end and quarter-end closing activities across multiple entities
  • Prepare and analyse management reports, forecasts and financial performance metrics
  • Conduct detailed variance analysis against budget and forecast, providing actionable insights
  • Maintain accurate cost centre reporting and monitor departmental spending
  • Act as a finance business partner to various corporate functions
  • Support annual budgeting, financial planning and forecasting processes
  • Consolidate budgets, reporting packages and presentation materials for management
  • Assist with CAPEX planning, cost allocation reviews and financial modelling
  • Collaborate with accounting, treasury, tax, payroll and other finance teams
  • Deliver ad hoc financial analyses, reports and special projects

Profil recherché

  • Bachelor's degree in Finance, Accounting, Business Administration or related discipline
  • Several years of experience in controlling, accounting or financial planning & analysis
  • Strong understanding of month-end closing, budgeting and management reporting processes
  • Experience working within an international or multinational environment
  • Professional accounting qualification (CPA, ACCA, CA or equivalent) is advantageous
  • Advanced Excel and Microsoft Office skills
  • Experience with ERP systems; consolidation or reporting tools are beneficial (HFM experience is a plus)
  • Strong analytical mindset with excellent problem-solving capabilities
  • Effective stakeholder management and communication skills
  • Fluent English is required

Informations complémentaires

  • International and collaborative working environment
  • Broad exposure to senior corporate stakeholders
  • Diverse role combining reporting, controlling and business partnering
  • Opportunity to contribute to budgeting and strategic planning processes
  • Dynamic assignment with immediate impact and start date
  • Modern finance environment with cross-functional collaboration
Indiquer la référence de l'offre
JN-092026-7109305

Résumé du poste

Secteur
Finance & Accounting
Spécialisation
Contrôleur de gestion (h/f)
Industrie
Industrial / Manufacturing
Où ?
Zurich
Type de contrat
Intérim
Référence de l´offre
JN-092026-7109305

Michael Page s’engage pour l’égalité des chances, en tant qu’employeur ainsi qu’en tant que partenaire pour le recrutement. Toutes les décisions de recrutement que nous prenons sont basées uniquement sur l’expérience et les aptitudes de nos candidat(e)s.