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Financial director / Consolidation


Business and financial analyst (m/f) 100%

New 14 September Kanton Zürich, Zürich Perm

Our client is a worldwide successful company out of the automotive sector with entities in over 1500 countries.

Your Tasks:Recurring P/L forecastingAnalysis of risks and opportunitiesSupport to the yearly budget processProject profitability analysisLocation profitability analysisBusiness reportingContribute to continuous process improvements in financial analysisExplain deviations between actual and budget/forecastAdministrative tasks

Newly created position with a high level of independence

Stable environment within an international company

Your profile:Higher education in Finance or economics (Bachelor or Master)2-5 Years of experience in financial planning and analysisFluency in German and English (French, Italian a plus)Strong Excel skills (pivot, vlookup)Personality: Analytically, precise, flexible

We offer:Stable and international environmentHigh level of independenceCompetitive salary package