In order to expand our Aon Global Risk Consulting team in Zurich, we are currently looking for a Financial Analyst (m / f).
Excellent command of English and German, at minimum level C1 is required. Fair knowledge of French is a plus;Bachelor’s degree in finance, accounting, business or related field;
2+ years of relevant finance or commercial finance experience; US Gaap / IFRS accounting knowledge and Swiss statutory accounting knowledge is a strong plus;
demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problem solving;
experience with Qlikview and TM1; PeopleSoft / Workday is a strong plus; advanced Excel skills; macro and report building skills are a plus;
self-starter; self-motivated; able to thrive in a flexible environment and take decisions; ability to work in a team; takes responsibility;
ability to confidentially speak with many different stakeholders and extract the necessary information efficiently.
Your main duties
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; control of P&L per line of business;
revenue recognition; 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; close coordination with controllership during month-
end close in order to ensure completeness and accuracy of financials especially in relation to each cost center and line of business;
KPI production and analysis; application of general business and financial analysis skills to ensure the success of company strategies.
competitive conditions and remuneration package;flexible working hours, annual working time; opportunity of working as part of a young and dynamic team in an international environment;
excellent opportunities for career development.
Please send your electronic application in English to : Anne-Christine Devenoges Email : ch.hr aon.com