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Junior Financial Analyst - GER/ENG

Fluent German and English
Job Ref:
Helvetica Partners
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Job Description
Junior Financial Analyst to join our client's team in Zürich. This is a permanent position. You must speak fluent German and English to apply.
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Salary Indication
around 100 000 CHF
Your Skills:
• 2+ years of relevant finance or commercial finance experience
• US Gaap/IFRS accounting knowledge and Swiss statutory accounting knowledge is a strong plus
• Nice to have : Experience with Qlikview and TM1; PeopleSoft/Workday
• advanced Excel skills; macro and report building skills

Your profile:
• Bachelor’s degree in finance, accounting, business or related field;
• Ability to build and manage financial models for business forecasting, variance analysis, and problem solving
• self-starter; autonomous way of working ; takes responsibility; ability to confidentially speak with many different stakeholders
• Fluent in German and English (minimum level C1 in each language) – French skills as an advantage
Your role:
• 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
• Improvement and control of book of business including driving implementation of new tools/systems where required
• Creation and maintenance of BI reports on a monthly/quaterly basis as well as KPI production and analysis

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