Financial analyst Lavori in Switzerland
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Financial analyst • Switzerland
Ultimo aggiornamento: 1 giorno fa
Reporting to the Head of Group Platforms Controlling, this role will be responsible for the following responsibilities, including but not limited to : .
Anaplan Implementation and Support.Lead the imp...Mostra di piùUltimo aggiornamento: più di 30 giorni fa
Support management in target achievement assuring monthly KPI reporting, tracking and monitoring with particular focus on P&L by region, country / channel and SG&A.
KEY JOB RESPONSIBILITIES AN...Mostra di piùUltimo aggiornamento: 20 giorni fa
Votre mission consiste à assurer le suivi financier des dépenses IT, la gestion des contrats fournisseurs et l’optimisation des coûts.
Vous allez vérifier les dépenses IT par rapport au budget et id...Mostra di piùUltimo aggiornamento: 27 giorni fa
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Giving tenants the option to e...Mostra di piùUltimo aggiornamento: più di 30 giorni fa
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AmcorZürich, Switzerland, CH Join Amcor and you can be part of the team that makes the packaging of the future better for people and our planet.Here at Amcor, we work together every day to make a positive impact on the lives o...Mostra di piùUltimo aggiornamento: 28 giorni fa
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Swiss ReZürich, Switzerland, CH As a Solutions Financial Analyst, you will become part of a talented team and you will play a key role in supporting deepening business insights (Actual, Plan and Projection), lifting data analysis...Mostra di piùUltimo aggiornamento: 3 giorni fa
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LHHZurich, Switzerland Ein internationales Chemieunternehmen möchte sein Finanzteam erweitern.Bei dieser neu geschaffenen Stelle handelt es sich um eine strategische FP&A-Funktion, die sich mit Konzernthemen überschneide...Mostra di piùUltimo aggiornamento: 21 giorni fa
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Ascent Health Services LLCSchaffhausen, Switzerland, CH JOB SUMMARY : As a Financial Analyst at Ascent, you will be responsible for managing financial close processes, performing trend analysis, and preparing detailed financial reports.You’ll work close...Mostra di piùUltimo aggiornamento: 25 giorni fa
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Newell BrandsVernier, Switzerland, CH Position title : Financial Analyst Reports to : FP&A Finance Manager Contract type : Permanent, full-time, hybrid working system Your Role & Team in a Nutshell As a Financial Analyst, y...Mostra di piùUltimo aggiornamento: 3 giorni fa
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Manulife Insurance MalaysiaZürich, Switzerland, CH Manila, Manulife Business Processing Services time type Full time posted on Posted Today time left to apply End Date : June 23, 2025 (30+ days left to apply) job requisition id JR25030226 The Securi...Mostra di piùUltimo aggiornamento: 6 giorni fa
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Senior Financial Analyst 80-100%
ODLO International AGHünenberg, CH Analyse market trends and sports category dynamics to support a profitable business model.Drive quarterly and annual forecasting, ensuring P&L accuracy.
Provide actionable insights for monthly busin...Mostra di piùUltimo aggiornamento: 21 giorni fa
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K-Recruiting Life SciencesSolothurn, Switzerland, CH Senior Financial Analyst (M / F / D) Tasks : This role will report to Manager, Solothurn Finance and will support an operational biological manufacturing plant in Solothurn, Switzerland.This is a temp...Mostra di piùUltimo aggiornamento: 10 giorni fa
Senior Financial Analyst
AbbottBasel, Basel-City, Switzerland Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines.Our 11...Mostra di piùUltimo aggiornamento: 4 giorni fa
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DialecticZug, Switzerland, CH Job Title : Crypto Financial AnalystLocation : Zug, SwitzerlandCompany Overview : Dialectic, a crypto-native organization of builders and capital advisors, is seeking a Crypto Financial Analyst to joi...Mostra di piùUltimo aggiornamento: 2 giorni fa
Financial Analyst junior
alltitudeCanton de VaudA tempo indeterminato
Senior Financial Analyst
ExperisSolothurn This role will report to Manager, Solothurn Finance and will support an operational biological manufacturing plant in Solothurn, Switzerland.
This is a temporary role to provide coverage during an e...Mostra di piùUltimo aggiornamento: 25 giorni fa
Financial Analyst Dps
LonzaBasel, Switzerland, CH Today, Lonza is a global leader in life sciences operating across five continents.While we work in science, there’s no magic formula to how we do it.
Our greatest scientific solution is talented peo...Mostra di piùUltimo aggiornamento: 1 giorno fa
Senior Financial Analyst
Abbott LaboratoriesBasel, Switzerland, CH Abbott is a global healthcare leader that helps people live more fully at all stages of life.Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses an...Mostra di piùUltimo aggiornamento: 1 giorno fa
Financial Analyst
BighornlawFully, Switzerland, CH At GFI, we believe in creating opportunities for growth and development.We’re seeking a detail-oriented and motivated individual to join our team as an entry-level Financial Analyst.In this role, y...Mostra di piùUltimo aggiornamento: 24 giorni fa
Financial Analyst Dps
Lonza Biologics Porriño SLUBasel, Switzerland, CH Today, Lonza is a global leader in life sciences operating across five continents.While we work in science, there’s no magic formula to how we do it.
Our greatest scientific solution is talented peo...Mostra di piùUltimo aggiornamento: 20 giorni fa
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Financial Systems Analyst
RichemontMeyrin, GE, CHPiù di 30 giorni fa
Tipo di contratto
- A tempo indeterminato
Descrizione dell’offerta di lavoroStrong work ethics and high level of personal integrity . Strong business acumen and analytical skills . Excellent problem-solving and decision-making skills. Ability to translate architectural designs into tangible solutions . Ability to manage pressure and tight deadlines , adapt to unforeseen circumstances, and recalibrate priorities as needed. Ability to manage multiple projects simultaneously . Strong communication and interpersonal skills, with the ability to work effectively with diverse teams and stakeholders. Ability to communicate appropriate to audience Ability to work independently and as part of a team . Business school or University degree in Finance / Controlling, Management or Information systems management. Proven experience ( 3-5 years minimum ) in financial systems analysis and implementation, with a strong focus on planning and reporting processes, in a complex organization. Strong understanding of financial accounting principles and controlling processes . Hands-on experience with Anaplan or a similar cloud-based planning platform is highly desirable. Strong interest and / or experience in technology , data analysis / data visualization systems (PowerBI, Looker, etc.) and story-telling techniques. Proficiency with Excel Experience with data integration and ETL processes. Knowledge of SAP FICO and BW a plus Fluency in English is required; additional language skills (French) are an asset. We value freedom, collegiality, loyalty, and solidarity. We foster empathy, curiosity, courage, humility, and integrity. We care for the world we live in.
How will you make an impact?
Reporting to the Head of Group Platforms Controlling, this role will be responsible for the following responsibilities, including but not limited to :
- Anaplan Implementation and Support Lead the implementation of Anaplan, migrating existing Excel-based planning processes and content. Design, build, and test Anaplan models, ensuring accuracy, efficiency, and alignment with business requirements. Provide ongoing support and training to users on Anaplan functionalities. Develop and maintain documentation for Anaplan models and processes. Prepare workflows and versions on time for controlling usage, consolidation and reporting Troubleshoot and resolve issues related to Anaplan usage.
- Costing Solution Implementation and Support Contribute to the implementation and adoption of the new costing solution, replacing existing Excel-based cost allocation mechanisms. Industrialize the costing process, ensuring process efficiency and alignment with various sources of information from the IT and Product teams. Run the allocation cycles in order to produce the “bills of IT” for the Maisons.
- System Integration Ensure seamless integration between Anaplan, the costing solution, the Group FP&A reporting framework, and the BI tool. Develop and maintain data pipelines and ETL processes to facilitate data flow between systems. Identify and resolve data inconsistencies and discrepancies across systems.
- Financial Portal Development and Maintenance Progressively design, develop, and maintain the Group Platforms financial portal including dashboards for key performance indicators (KPIs) and insightful visualizations for controllers, managers, directors, and other stakeholders and internal clients. Ensure the portal is user-friendly, intuitive, and provides accurate and timely information. Proactively identify opportunities to enhance the portal’s functionality and usability.
- Process Improvement Continuously identify opportunities to improve financial processes and workflows. Develop and implement solutions to enhance efficiency and accuracy. Log and track changes, ensure smooth integration of the changes in all systems. Contribute to the development of best practices for financial systems management, in collaboration with Group Finance Process&Data CoE.
HOW WILL YOU EXPERIENCE SUCCESS WITH US?
Individual and Methodological skills
Social skills
Education, experience & core competencies
WHAT MAKES OUR GROUP DIFFERENT?
Our true power does not lie in our similarities but in the rich diversity of our arts, cultures, and human skills, as well as our specific ability to foster untapped potential.
YOUR JOURNEY WITH US
Your application will be carefully reviewed by our recruitment teams, who will give you a follow-up shortly. If your profile is selected, we will contact you for an initial phone interview. The next step will be an interview with the Managers and our HR Business Partner.