Manpower Switzerland has over fifty years of experience in the recruitment of permanent and temporary personnel. We have 70 branches, 20,000 temporary employees, 2,000 permanent positions and over 5,000 active clients across all industry fields. Manpower is one of the leaders in personnel placement in Switzerland.
Temporary Business Plan Analyst
* Support the CFO in planning the next 3 years budget;
* Produced financial reports and analysis evaluating completed projects, identifying current trends and evaluating variances ;
* Prepared ad hoc analysis and performance reports to assist management in evaluating special projects in a timely manner ;
* Analysed financial activities using financial modelling including the monthly close process, balance sheet account valuations and reconciliations, expense budgeting and forecasting and long range planning.
* Supervised and collaborated with staffs to build accurate accounting data for decision-making.
* Bachelor or master in Economics, Business administration, mathematics or similar;
* Minimum 3 years work experience on financial modelling;
* Proficient in data mining methods, extracting relevant information for reports and presentations ;
* Proficient use of Excel;
* Excellent English.
PLEASE REGISTER YOURSELF AND UPLOAD YOUR CV AT OUR OFFICIAL WEBSITE: WWW.MANPOWER.CH, IN ORDER TO PROCESS YOUR APPLICATION.