Swarovski
Senior Group FP&A Controller- Reporting Expert(m/w/x)
Vollzeitmit HomeofficeSenior
Zürich
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COCoca-Cola HBC
Senior FP&A Analyst(m/w/x)
Opfikon
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Translating financial data into actionable narratives for a global manufacturing firm. Advanced Excel and Power BI experience preferred. Employee stock options, day off on birthday.
Anforderungen
- Professional experience
- Bachelor's degree in Finance, Accounting, or related field
- Strong understanding of financial statements, planning, and variance analysis
- Advanced Excel skills
- Power BI experience preferred
- SAP experience preferred
- SQL experience preferred
- Python knowledge is a plus
- Fluent English (written and spoken)
Aufgaben
- Drive financial planning and performance management
- Deliver high-quality financial insights
- Translate financial data into actionable narratives
- Support and coordinate annual budget and rolling forecast processes
- Perform and consolidate variance analysis
- Prepare monthly closing files
- Support period-end financial analysis
- Act as a finance business partner to supporting functions
- Control OPEX and manage capital investments
- Translate financial results into business insights
- Identify risks, opportunities, and performance gaps
- Evaluate business cases and strategic initiatives
- Deliver structured financial reporting
- Build compelling financial storylines
- Tailor communication to different audiences
- Support finance digitalization initiatives
- Co-develop analytical models and dashboards
- Improve data quality and reporting efficiency
- Partner with regional and global finance teams
- Contribute to cross-functional projects
Berufserfahrung
- 3 - 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – fließend
Tools & Technologien
- Excel
- Power BI
- SAP
- SQL
- Python
Benefits
Mentoring & Coaching
- Coaching and mentoring programs
Attraktive Vergütung
- Employee stock options
Weiterbildungsangebote
- Individual development opportunities
Mitarbeiterrabatte
- Employee discounts
Mehr Urlaubstage
- Day off on your birthday
Abwechslungsreiche Aufgaben
- Work with well-known brands
Lockere Unternehmenskultur
- Supportive team
Flexibles Arbeiten
- Home office possibility
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Coca-Cola HBC erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Noch nicht perfekt?
- Avaloq
Head of FP&A and Controlling(m/w/x)
Vollzeitmit HomeofficeSeniorZürich - Kanadevia Inova
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Vollzeitmit HomeofficeSeniorZürich - Sunrise GmbH
Finance Business Partner(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenGlattpark, Zürich - Swarovski
Head of Markets and B2B Controlling(m/w/x)
Vollzeitmit HomeofficeManagementZürich
COCoca-Cola HBC
Senior FP&A Analyst(m/w/x)
Opfikon
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Translating financial data into actionable narratives for a global manufacturing firm. Advanced Excel and Power BI experience preferred. Employee stock options, day off on birthday.
Anforderungen
- Professional experience
- Bachelor's degree in Finance, Accounting, or related field
- Strong understanding of financial statements, planning, and variance analysis
- Advanced Excel skills
- Power BI experience preferred
- SAP experience preferred
- SQL experience preferred
- Python knowledge is a plus
- Fluent English (written and spoken)
Aufgaben
- Drive financial planning and performance management
- Deliver high-quality financial insights
- Translate financial data into actionable narratives
- Support and coordinate annual budget and rolling forecast processes
- Perform and consolidate variance analysis
- Prepare monthly closing files
- Support period-end financial analysis
- Act as a finance business partner to supporting functions
- Control OPEX and manage capital investments
- Translate financial results into business insights
- Identify risks, opportunities, and performance gaps
- Evaluate business cases and strategic initiatives
- Deliver structured financial reporting
- Build compelling financial storylines
- Tailor communication to different audiences
- Support finance digitalization initiatives
- Co-develop analytical models and dashboards
- Improve data quality and reporting efficiency
- Partner with regional and global finance teams
- Contribute to cross-functional projects
Berufserfahrung
- 3 - 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – fließend
Tools & Technologien
- Excel
- Power BI
- SAP
- SQL
- Python
Benefits
Mentoring & Coaching
- Coaching and mentoring programs
Attraktive Vergütung
- Employee stock options
Weiterbildungsangebote
- Individual development opportunities
Mitarbeiterrabatte
- Employee discounts
Mehr Urlaubstage
- Day off on your birthday
Abwechslungsreiche Aufgaben
- Work with well-known brands
Lockere Unternehmenskultur
- Supportive team
Flexibles Arbeiten
- Home office possibility
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Coca-Cola HBC erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
Coca-Cola HBC
Branche
Food
Beschreibung
The company is a growth-driven consumer goods business and strategic bottling partner of The Coca-Cola Company.
Noch nicht perfekt?
- Swarovski
Senior Group FP&A Controller- Reporting Expert(m/w/x)
Vollzeitmit HomeofficeSeniorZürich - Avaloq
Head of FP&A and Controlling(m/w/x)
Vollzeitmit HomeofficeSeniorZürich - Kanadevia Inova
Controller FP&A – Global Overhead (R&D & Selling)(m/w/x)
Vollzeitmit HomeofficeSeniorZürich - Sunrise GmbH
Finance Business Partner(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenGlattpark, Zürich - Swarovski
Head of Markets and B2B Controlling(m/w/x)
Vollzeitmit HomeofficeManagementZürich