Swarovski
Senior Group FP&A Controller- Reporting Expert(m/w/x)
Full-timeWith HomeofficeSenior
Zürich
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COCoca-Cola HBC
Senior FP&A Analyst(m/w/x)
Opfikon
Full-timeWith Home OfficeSenior
Nejo AI Summary
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.
Requirements
- 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)
Tasks
- 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
Work Experience
- 3 - 5 years
Education
- Bachelor's degree
Languages
- English – Fluent
Tools & Technologies
- Excel
- Power BI
- SAP
- SQL
- Python
Benefits
Mentorship & Coaching
- Coaching and mentoring programs
Competitive Pay
- Employee stock options
Learning & Development
- Individual development opportunities
Corporate Discounts
- Employee discounts
More Vacation Days
- Day off on your birthday
Diverse Work
- Work with well-known brands
Informal Culture
- Supportive team
Flexible Working
- Home office possibility
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Coca-Cola HBC and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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COCoca-Cola HBC
Senior FP&A Analyst(m/w/x)
Opfikon
Full-timeWith Home OfficeSenior
Nejo AI Summary
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.
Requirements
- 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)
Tasks
- 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
Work Experience
- 3 - 5 years
Education
- Bachelor's degree
Languages
- English – Fluent
Tools & Technologies
- Excel
- Power BI
- SAP
- SQL
- Python
Benefits
Mentorship & Coaching
- Coaching and mentoring programs
Competitive Pay
- Employee stock options
Learning & Development
- Individual development opportunities
Corporate Discounts
- Employee discounts
More Vacation Days
- Day off on your birthday
Diverse Work
- Work with well-known brands
Informal Culture
- Supportive team
Flexible Working
- Home office possibility
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Coca-Cola HBC and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Coca-Cola HBC
Industry
Food
Description
The company is a growth-driven consumer goods business and strategic bottling partner of The Coca-Cola Company.
Not a perfect match?
- Swarovski
Senior Group FP&A Controller- Reporting Expert(m/w/x)
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Head of FP&A and Controlling(m/w/x)
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Controller FP&A – Global Overhead (R&D & Selling)(m/w/x)
Full-timeWith HomeofficeSeniorZürich - Sunrise GmbH
Finance Business Partner(m/w/x)
Full-timeWith HomeofficeExperiencedGlattpark, Zürich - Swarovski
Head of Markets and B2B Controlling(m/w/x)
Full-timeWith HomeofficeManagementZürich