129 days ago on aon.com

Financial Analyst FP&A (w/m), Zurich

Aon Hewitt (Suisse) SA

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 Please refer to JobSuchmaschine in your application

Financial Analyst FP&A (w/m), Zurich

Aon is the world's premier insurance brokerage and consulting firm, with offices in more than 120 countries. Around 65’000 employees

works together to provide global insurance, reinsurance, risk management and human resources solutions with best added value to our

clients. In Switzerland, Aon includes Aon Benfield, Aon Hewitt and Aon Risk Solutions, with around 340 employees in Baar, Basel,

Marroggia, Neuchâtel, Nyon and Zurich.

To support our Swiss Finance Team we are looking for a:

Financial Analyst FP&A

Your profile

Bachelor’s degree in finance, accounting, business or related field

Fluent in German and English. Fair knowledge of French is a plus

2 + years of relevant finance or commercial finance experience. US Gaap accounting knowledge and Swiss statutory accounting

knowledge is a strong plus;

Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problem solving;

Experience with Qlickview and TM1; PeopleSoft is a strong plus;

Advanced Excel skills; macro and report building skills are a plus;

Self -starter; self-motivated; able to thrive in a flexible environment; ability to work in a team; takes responsibility.

Your responsibilities

Balance sheet, P&L , and revenue analysis; variance analysis vs forecast, plan and prior year;

Business partnering focused on revenue and cost management;

Coordination and management of the forecast and budget processes for all lines of business;

Control of balance sheet and P&L; revenue recognition; balance sheet reconciliations;

Improvement and control of book of business and WIP including driving implementation of new tools/systems where required;

Creation and maintenance of Business Information reports on a monthly/quarterly basis;

KPI production and analysis;

Application of general business and financial analysis skills to ensure the success of company strategies.

The Financial Analyst FP&A will report to the Aon Switzerland FP&A head with a strong dotted reporting line to the Aon Switzerland

Financial Controller.

We offer

Competitive compensation package, annual salary review;

Flexible working hours;

Opportunity to work in an international environment;

Work location in Zurich



Please send your application file in English to: