Financial Analyst

pSelect how often (in days) to receive an alert: /p /brpWe are looking for a bFinancial Analyst /b to join our Group Finance team in bGlattpark, Zurich /b. In this role, you will work closely with the Group CFO and play a key role in steering business performance through financial reporting, analysis and performance management. You will act as an important link between operating units and Group Finance, ensuring timely, accurate and insightful reporting to support executive decision-making. /p /brh3Key responsibilities: /h3 /brul /brliCoordinate the monthly financial performance review process across all business units and corporate functions. /li /brliPrepare and deliver operational finance reports, KPI dashboards and management presentations in line with reporting deadlines. /li /brliAnalyze monthly financial results and identify variances versus budget, forecast and prior year performance, providing actionable recommendations to management. /li /brliSupport the Group CFO with financial analysis, business performance monitoring and executive decision-making. /li /brliConsolidate and validate financial information from regional and local finance teams to ensure consistency, accuracy, and transparency. /li /brliDrive continuous improvements in reporting processes, reporting quality and financial data visibility. /li /brliSupport budgeting, forecasting and long-range planning activities across the Group. /li /brliContribute to strategic projects, investment evaluations, business cases and ad hoc analyses requested by the Group CFO. /li /br /ul /brh3Your profile : /h3 /brul /brliBachelor's degree in Finance, Accounting, Business Administration or a related field. /li /brli3-5 years of experience in Financial Planning Analysis (FPA), Corporate Controlling, Business Controlling or a comparable finance role within an industrial, manufacturing business environment. /li /brliStrong analytical skills with the ability to translate financial data into meaningful business insights and recommendations. /li /brliAbility to work effectively in an international and multicultural environment and communicate financial information clearly to senior stakeholders. /li /brliComfortable working with incomplete, evolving or complex datasets while applying sound judgment and a pragmatic business mindset. /li /brliHighly organized, self-driven and detail-oriented, with the ability to manage multiple priorities and reporting deadlines. /li /brliAdvanced Excel skills; experience with BI and reporting tools is an asset. /li /brliFluent in English; German is preferred. /li /brliWillingness and ability to work on-site in the Zurich office 3-4 days per week. /li /br /ul #J-18808-Ljbffr