As Financial Planning & Analysis Manager Switzerland, you will play a central role in national financial management, creating the basis for strategic and operational decisions through sound analyses and transparent key figures
Job Summary
As Financial Planning & Analysis Manager Switzerland, you will play a central role in national financial management, creating the basis for strategic and operational decisions through sound analyses and transparent key figures.
Your responsibilities include creating profitability and cost analyses, supporting customer calculations and tenders, managing reporting processes, and driving liquidity planning and working capital monitoring.
The company offers participation in the Management Incentive Program, flight benefits, attractive fleet discounts, and various infrastructure benefits at a workplace near Zurich Airport.
Matching Summary
As Financial Planning & Analysis Manager Switzerland, you will play a central role in national financial management, creating the basis for strategic and operational decisions through sound analyses and transparent key figures.
Skills & Requirements
Must-have
Financial analysis and reporting
Profitability and cost analysis
Liquidity and cash flow management
SAP FI/CO and MS Excel proficiency
Strategic project involvement
Nice-to-have
Analytical and entrepreneurial mindset
Connecting Finance and Business
Structured and responsible working style
Key Requirements
5-7 years FP&A, Controlling, or Corporate Finance experience
University degree in Finance, Controlling, Accounting, or Business Administration