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Financial Planning Analyst

Ref
AG-5684
Sector Location Job type Salary
CHF 110,000 - 118,000 +10% bonus
Date added
3 March, 2022

Job Description

EMEA Recruitment is working exclusively with a well-established, international manufacturing and retailing business with a great brand reputation in its search for a Financial Planning Analyst.

 

Due to an internal move, we are seeking a Financial Planning Analyst to join the team as part of the Head Office function.

 

Financial Planning Analyst, Zug, Switzerland

 

Reporting to the Group FP&A Director, this role will provide Financial Analyst assistance to the group functions. Our client is looking for a dedicated candidate to advise on and drive strategy and profitability.

 

Responsibilities of the Financial Planning Analyst:

  • As a Finance partner to senior management, you will provide analysis into financial reports that will formulate business strategy
  • Monthly closing and reporting, developing reporting tools and conducting presentations to senior management
  • Budgeting and annual planning, forecasting
  • Working with departmental Business Controllers for financial advice and planning

 

Ideal profile:

  • Accounting/Finance degree
  • Experience gained in Finance Analysis partnering, ideally within the manufacturing and retail sector, but all backgrounds will be considered, as the right candidate is the most important factor to this business
  • Strong MS Office knowledge, particularly Excel
  • Experience of using business analytical tools would be an advantage
  • Ability to work well under pressure and in a fast-paced environment - this role requires flexibility, due to multiple projects being managed simultaneously
  • Analytical and team-oriented action, with an ability to communicate financials in a clear and influential manner

 

In return:

  • This is an exciting opportunity to be part of a successful international business, with a clear and visible career path on offer.
  • Hybrid working is available.

 

If you are interested in applying for this Financial Planning Analyst role, please register your interest using the link below. Alternatively, please send your CV to annie.gosnell@emearecruitment.com or for a confidential conversation please call Annie Gosnell on +41 41 588 1878