FP&A Analyst (m/f)

Zürich Permanent

added 25/05/2022

  • Engage with senior business stakeholders
  • International group with HQ in Zürich

About Our Client

International client with HQ in Zürich.

Job Description

  • Coordinate the monthly closing & accrual process for Holding Functions including monthly reviews (e.g. pre-accrual reporting, cost center reporting, commentary report & FTE movement);
  • Ensure efficient & accurate reporting & planning activities (FC, BUD, Strat. Plan & Liq. Plan);
  • Improve transparency & run controlling activities to understand OPEX & CAPEX performance;
  • Provide insights on reported results & business drivers for variances to selected scenarios;
  • Manage booking corrections & re-classification in collaboration with Holding Accounting;
  • Maintain cost center structure for Holding Functions & keep approval flows updated;
  • Identify cost saving initiatives; measure & validate savings in collaboration with Procurement
  • Partner with the business & maintain professional relationship with the key stakeholders
  • Assist with assigned projects, process improvement & standardization;
  • Team up with Holding Accounting
  • Manage the privileges of user accounts to the Portal
  • Keep user manuals up to date and provide ad-hoc onboarding sessions
  • Support the Department in ad-hoc analysis of CAPEX and OPEX requests

The Successful Applicant

  • University Degree in Business Administration / Economics or Accounting qualification
  • First experience in a similar function (Corporate Finance, FP&A or Controlling);
  • Good understanding of IFRS, management reporting & accounting principles;
  • Advanced technical skills MS Office Suite coupled with solid SAP & BI knowledge is a must; OneStream and Power BI expertise are a strong plus;
  • Detail & process oriented, ability to meet deadlines & deliver under pressure;
  • Competence to work in a global organization with ability to build relationships at all levels;
  • Highly analytical skill set with excellent communication & presentation skills;
  • Fluent in English, any other language is a plus.

What's on Offer


Diana Vuletic
Quote job ref

Job summary

Job Function
Accounting, Audit & Advisory, Tax and Treasury
Financial Controller
Industrial / Manufacturing
Contract Type
Consultant name
Diana Vuletic
Job Reference

PageGroup is an equal opportunity employer committed to workforce diversity, both as an employer as well as a recruitment service provider. Each recruitment decision we make for people we hire and people we place into new roles is based solely on the candidates’ knowledge, experience and skills.