36 days ago on cbcon.ch

Business Analysis Manager - 26547

cBcon services ag

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Business Analysis Manager - 26547

Business Analysis Manager - 26547

cBcon services is a consulting company, specialized in recruitment and contracting services. As certified specialist, we equip our customers with highly qualified candidates for permanent placing, and short-, medium-, and longterm contracting projects.

Currently, we are seeking for a timely limited contracting assignment, a Business Analysis ManagerRef. No. 26547, estimated starting date November 2016 until End of October 2017 (2088h / 40h a week), with possible extension, who would be a part of the team at one of our customer in Zug.


  • Support the preparation OPEX forecasts and budgets, by providing the appropriate level of data and analysis
  • Controls and consolidates budget, latest estimate and variance analysis
  • Analyzing deviations from budget/forecast, informing management and providing recommendations to handle them efficiently and effectively
  • Manage month end close process in association with accounting team
  • Prepares reports and analysis to US parent company
  • Preparation of OPEX periodic and ad-hoc reports
  • Inputs forecasting figures in the planning system
  • Coordinates with countries and parent company


Candidate must be an excellent user of Excel, SAP experience and experience with Oracle Hyperion (prefer). It is crucial that the candidate has experience in OPEX forecasts and budgets and can demonstrate good analytical skills.

  • Degree in Economics, Business Administration or Finance/Accounting
  • Experience of at least 5 years work in similar position/s in an international environment
  • Experience in accounting, consolidation, budgeting and planning
  • Fluency in English, both in written and oral communication
  • Demonstrated capability to quickly learn systems and processes, being open and flexible to changes, in a multinational environment
  • Excellent user of Office Programs such as Word, Excel, Powerpoint,

Preferred Requirements:

  • Studies specialized in finance (financial analysis, controlling, accounting, consolidating)
  • Experience with Oracle Hyperion & Business Objects
  • Experience with SAP
  • Project experience in a multinational environment
  • Industry knowledge preferable, but not required


  • Demonstrates analytical skills to solve day-to-day problems
  • Demonstrate ability to interact with a diverse client base
  • Applies a methodical approach to completing all tasks
  • Demonstrates the ability to meet deadlines
  • Demonstrates ability to perform accurate and detailed work
  • Demonstrates excellent ability to learn quickly and understand/adapt quickly to new systems, processes and tools
  • Demonstrates to be able to work independently with limited supervision

If you are looking for a new challenge in a young and dynamic team within an international environment, please send your application (max. 4 - 5 pages, word format) in English, stating your detailed skills to bewerbung@cbcon.ch.

Online seit 15.09.2016

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