Die KI-Suchmaschine für Jobs
Financial Planning & Analysis Analyst(m/w/x)
Financial analysis and budgeting for sustainable water solutions. 5 years post-qualification experience and Controlling experience needed. Purpose-driven work for global water sustainability.
Anforderungen
- Fluency in English and German
- Qualified Accountant and/or Business Degree
- MBA highly preferred
- Minimum of 5 years post-qualification experience
- Previous Controlling experience
- Experience within a high growth environment
- Experience in business systems implementation
- Exposure in control and financial matters within a manufacturing environment
- Ability to transform extensive data into insights via a Business Intelligence tool
- Very good communication skills
- Deadline driven and ability to work under pressure
- Strong interpersonal skills and ability to work collaboratively
- Microsoft Dynamics and/or SAP exposure
Aufgaben
- Conduct detailed financial analyses
- Participate in budgeting and forecasting
- Provide insights for strategic decisions
- Collaborate with departments to understand financial needs
- Support preparation of weekly outlook and budgets
- Prepare financial forecasts and track performance against targets
- Create regular and ad-hoc financial reports
- Analyze deviations from budgets and forecasts
- Identify root causes and recommend corrective actions
- Build financial models for scenario evaluation
- Collaborate with business leaders on strategic initiatives
- Provide financial analysis for project and investment decisions
- Track KPIs and develop action plans for improvement
- Identify and assess financial risks
- Develop mitigation strategies for financial risks
- Collaborate with finance back-office functions for regulatory support
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
- Französisch – Grundkenntnisse
Tools & Technologien
- Business Intelligence tool
- Microsoft Dynamics
- SAP
Benefits
Weiterbildungsangebote
- Professional development opportunities
Attraktive Vergütung
- Comprehensive compensation programs
Gemeinnützige Ausrichtung
- Corporate social responsibility program
Sonstige Vorteile
- Supportive employee networks
Noch nicht perfekt?
- ANDRITZ HYDRO AGVollzeit/Teilzeitmit HomeofficeSeniorLuzern
- AstraZeneca
Business Analyst(m/w/x)
Vollzeitmit HomeofficeJuniorBaar - SHL Medical
Business Process Manager Verification & DFM(m/w/x)
Vollzeitmit HomeofficeSeniorZug - WOLFFKRAN
Consolidation Accountant(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenCham - Thomson Reuters
Vice President, Finance - Operations & Technology(m/w/x)
Vollzeitmit HomeofficeSeniorZug
Financial Planning & Analysis Analyst(m/w/x)
Financial analysis and budgeting for sustainable water solutions. 5 years post-qualification experience and Controlling experience needed. Purpose-driven work for global water sustainability.
Anforderungen
- Fluency in English and German
- Qualified Accountant and/or Business Degree
- MBA highly preferred
- Minimum of 5 years post-qualification experience
- Previous Controlling experience
- Experience within a high growth environment
- Experience in business systems implementation
- Exposure in control and financial matters within a manufacturing environment
- Ability to transform extensive data into insights via a Business Intelligence tool
- Very good communication skills
- Deadline driven and ability to work under pressure
- Strong interpersonal skills and ability to work collaboratively
- Microsoft Dynamics and/or SAP exposure
Aufgaben
- Conduct detailed financial analyses
- Participate in budgeting and forecasting
- Provide insights for strategic decisions
- Collaborate with departments to understand financial needs
- Support preparation of weekly outlook and budgets
- Prepare financial forecasts and track performance against targets
- Create regular and ad-hoc financial reports
- Analyze deviations from budgets and forecasts
- Identify root causes and recommend corrective actions
- Build financial models for scenario evaluation
- Collaborate with business leaders on strategic initiatives
- Provide financial analysis for project and investment decisions
- Track KPIs and develop action plans for improvement
- Identify and assess financial risks
- Develop mitigation strategies for financial risks
- Collaborate with finance back-office functions for regulatory support
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
- Französisch – Grundkenntnisse
Tools & Technologien
- Business Intelligence tool
- Microsoft Dynamics
- SAP
Benefits
Weiterbildungsangebote
- Professional development opportunities
Attraktive Vergütung
- Comprehensive compensation programs
Gemeinnützige Ausrichtung
- Corporate social responsibility program
Sonstige Vorteile
- Supportive employee networks
Über das Unternehmen
Xylem Switzerland (Heusser)
Branche
Other
Beschreibung
Xylem is a leading water technology company dedicated to advancing sustainable impact and addressing critical water challenges.
Noch nicht perfekt?
- ANDRITZ HYDRO AG
Senior Accountant(m/w/x)
Vollzeit/Teilzeitmit HomeofficeSeniorLuzern - AstraZeneca
Business Analyst(m/w/x)
Vollzeitmit HomeofficeJuniorBaar - SHL Medical
Business Process Manager Verification & DFM(m/w/x)
Vollzeitmit HomeofficeSeniorZug - WOLFFKRAN
Consolidation Accountant(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenCham - Thomson Reuters
Vice President, Finance - Operations & Technology(m/w/x)
Vollzeitmit HomeofficeSeniorZug