Financial Planning & Analysis Representative (m/w/d)
Our client is a leading global professional services company providing a broad range of services in strategy, consulting, digital, technology, and operations. Combining unmatched experience and specialized skills across more than 40 industries, they drive innovation to help their clients improve performance and create sustainable value.
On behalf of our client, we are currently seeking an experienced and driven financial professional for a high-profile project within the robotics, power, and automation technology sector in Zurich.
Your Tasks
As a Financial Planning & Analysis Representative, you will play a key role in driving financial performance, conducting strategic analysis, and steering operational improvements:
Financial Strategy & Execution: Lead detailed financial reviews to identify trends, mitigate financial or operational concerns, and recommend actionable improvements.
Forecasting & Modeling: Support the development, refinement, and implementation of advanced financial models to enhance forecasting accuracy and budgeting processes.
Cross-Functional Collaboration: Partner closely with operational and cross-functional business leads to align overall financial strategies with core business goals.
Team Leadership & Mentoring: Provide guidance, support, and subject-matter expertise to colleagues, fostering knowledge sharing and high team performance.
Process Optimization: Drive continuous improvement initiatives across financial reporting standards and accounting controls to elevate data quality and decision-making.
