Finance and Accounting Support / Coordinator

Zürich  ‐ Onsite
This project has been archived and is not accepting more applications.
Browse open projects on our job board.

Keywords

Description

Our Client in Zurich is seeking a Finance and Accounting Support / Coordinator.

This role is within the Finance team supporting Corporate Centre(CC). The team is primarily focused on providing quantitative and qualitative analysis on all CC cost and revenues to inform & support senior Finance, CC & Group management requirements.

Main tasks/activities:

His/her responsibilities include, but are not limited to:

· Design, preparation and otherwise provide support on presentations and reports for senior management committees (monthly reports for the CC Executive Committee & Group Executive Board)

· Perform ad-hoc analyses for senior management (e.g. cost and headcount development, fixed vs. variable cost, corporate centre performance analysis and review)

· Co-ordinate of the annual 3 year strategic planning process for all CC functions

· Independently drive P&L analysis with specific functions focusing on cost management and internal cost allocations

· Co-ordinate the monthly rolling forecast process and challenge business partners on the underlying assumptions and activities

· Work collaboratively with other teams on the monthly financial reporting process and other ad hoc tasks

Position requirements:

· Strong/proven management accounting experience (forecasting, analysis and planning experience)

· Adaptable work style - requirements can change on a daily basis so the person needs to be comfortable working in a 'rapid response'/changeable environment

· A sense of responsibility/ownership and willingness to take the initiative (clear examples of these attributes will be requested in any interviews)

· Excellent knowledge of MS Office

· Excellent knowledge of English (written & spoken as all analysis is written/presented in English)

· Good Team player - the ability and willingness to work interactively with immediate team members and beyond (with a wide range of personalities/ranks and teams) is essential

· Good coordinator and communicator

If you think that you are the ideal candidate for this position please send a copy of your CV as a Word Document and a daytime contact telephone number. Please note that applicants must be eligible to qualify for a work permit in the specified location.
Start date
04/2014
From
RM IT Professioanl Resources AG
Published at
10.04.2014
Project ID:
692977
Contract type
Permanent
To apply to this project you must log in.
Register