16 days ago on robertwalters.ch

Financial Analyst

Robert Walters Switzerland AG

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Financial Analyst

Financial Analyst



BeraterMarcella Regozini


Aktuell seit11. Oktober 2016

An international world leading Retail company with a strong standing in the market and solid track record in global success is seeking to expand it's team in the Zurich region. An opportunity has arisen for an Financial Analyst (m/f) position within the Financial department based in Zurich.

Financial Analyst (m/f)

As an financial analyst (m/f) in an international retail firm you will essentially support all strategic financial planning, analysis and reporting needs of the company whilst simultaneously giving full support in the annual business planning cycle, delivering mid- to long-term Regional Business Plans. You will be a fundamental link with the reporting line between individuals across the teams.

Key responsibilities:

  • Support the annual bottom-up budget process for the ensuing
  • Assist in the quarterly price, volume, mix variance analysis of monthly reporting
  • Prepare regular management and shareholder reporting, ensuring consistency of data input and output according to the different layers of detail
  • Support in coordinating monthly business review reporting inputs, liaising with the Regional Analysis & Business Support teams to ensure data consistency
  • Completion of annual Budgets and Forecasts to analysis and reporting of according results
  • Prepare summary reports to the Executive Management Board and Board of Directors


As a key link across teams within the company, a strong analytical and problem solving skills and knowledge of finance related skills, including accounting, tax and treasury are definitely required.

  • More than 3 years of experience in financial planning and analysis including financial modelling at Analyst or Senior Analyst level required
  • Strong background in Controlling or Financial Management is preferred
  • Bachelor’s degree, Business, Economics, Math or Engineering majors is a must
  • MBA or advanced degree in Business, Economics or related fields an advantage
  • Fluency in English and German are a must
  • Leading skills are highly desired
  • Experience with Essbase, Hyperion, SAP R/3 (FI/CO) and SAP BW are required

If you are keen to join this leading commodity company as a Financial Analyst (m/f) we look forward to your application.


Marcella Regozini

+41 44 809 3524


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