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Financial Analyst

 

Our customer is a leading European production and distribution company for medical devices with subsidiaries all over the world. The corporate actions and international sales and marketing activities for Europe and part of oversea market are based in the Zug office. To complete the Finance team, we are looking for a younger and committed

 



Financial Analyst

We are seeking for a service oriented personality who combines the passion of analyzing numbers and big data with the translation into concrete measures to enable the region’s and company’s performance.

Your Responsibilities

  • Serve as key business partner for local entities and HQ during the Budgeting, Rolling order Forecast (ROF) and any other financial process
  • Manage the Regional Forecast / Budget Planning Process and 3 Year Planning
  • Monitor stock levels, analyze deviations and follow up to manage working capital
  • Provide Management Reports and Sales Reviews
  • Compare and analyze actual results with forecasts and budgeting
  • Improve financial performance by analyzing results, interpreting data, monitoring variances, identifying trends and preparing decision papers at Senior Management level
  • Increase efficiency by developing automated reporting/forecasting tools
  • Market research, data mining, business intelligence, and business cases calculations
  • Assist/coordinate with local entities on several corporate/regional projects (e.g. sales logistics, internal audit, digitalization, among others) by developing close collaboration with key stakeholders and facilitating on-going project information
  • Support and generate at hoc analysis as required by the management


Your required profile

  • Bachelor’s/Master’s Degree in Accounting/Finance/Economics/Statistics
  • At least 5 years of relevant experience
  • Proficiency with Microsoft Excel and Microsoft PowerPoint is required; SAP / TM1 Cognos knowledge an advantage
  • Must have strong analytical skills (quantitative as well as qualitative)
  • Strong financial analysis foundation creating models and reports
  • Self-starter with the ability to work independently as well with deadlines
  • Teamplayer as well as autonomous solution-oriented personality
  • Must possess excellent communication and presentation skills in English

Are you ready for this challenge? Our client is offering a very dynamic, fast-paced and highly professional environment, good team spirit and the possibility to develop your talent and career!

 

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