FP&A Controller/Analyst (f|m|d) 100% - Zurich - Hybrid Work

at  SMG Swiss Marketplace Group

WELCOME TO SMG SWISS MARKETPLACE GROUP

We are a pioneering network of online marketplaces and a leading European digital company that simplifies people’s lives with forward-looking products.
Job Description

BENEFITS YOU’LL LOVE:

• 6 weeks of holidays (with the possibility to buy up to 10 additional days)
• 40-hour week (flexitime with a cap at 45 hours We take work-life balance seriously)
• 4 months’ notice after the probationary period
• SBB Half-Fare Card
• You travel 1st class between SMG sites in Switzerland
• 18 weeks maternity and 6 weeks paternity leave (also in case of adoption)
• Professional accident and supplementary insurance (100% covered by SMG)
• No fixed office days (you work where you feel most comfortable)
• Independent counselling centre for personal and psychological problems
• Gender-neutral fair pay with clearly defined career profiles
• Choose your hardware (Mac or Windows + 2 monitors for home)
  Apply now with your current CV and reference letters.
  We are looking forward to getting to know you!

If you are curious to learn new things and have an optimistic basic charisma with a «can-do mentality» an important element is already fulfilled. In addition, you should bring the following qualifications:

• Team Player with demonstrated ability to work cross functionally
• Strong analytical and problem-solving skills
• Ability to communicate effectively at varying levels and articulate financial results and performance to derive actionable recommendations
• Advanced in Excel, PowerPoint, and financial modeling
• Strong interest and experience with data visualization tools, and programming languages
• Solid accounting knowledge under IFRS and Swiss GAAP FER;
• Commitment to process improvement
• High Integrity and Learning Agility. You enjoy solving complex strategic business challenges by incorporating new perspectives and strong intellectual and data-driven rigor
• Project management experience
• Hands-on, supportive and ready to step up in an agile environment
• Successfully completed studies in finance, economics (bachelor or master degree)
• 5 years of experience in FP&A, Finance business partner role
• Fluent in English and Germa

ABOUT THE ROLE

Join our FP&A Real Estate Team as FP&A Controller/Analyst.
In this exciting and vital role, you will take charge of FP&A activities and play a key role by providing analysis in decision-making in operational, financial, and strategic matters and shaping our reporting, forecasting and analytics processes.
As a vital member of our team, you will bring enthusiasm and expertise to contribute to the overall success of our finance team and Real Estate division. You are the allrounder in our FP&A department with strong analytical mindset and excellent people skill to connect the dots. You will provide conceptual work, take over the responsibility for various ad-hoc projects and report to the Head of FP&A Real Estate.

TASKS AND RESPONSIBILITIES

• Support our financial planning, budgeting, and forecasting cycles
• Analyze financial performance, identify trends and create variance analysis reports
• Partner with Accounting to support the monthly close process including variance and accrual analysis
• Support the preparation of the monthly reports for business reviews as well as ad-hoc analysis
• Contribute to the FP&A process stabilization, documentation and improvement
• Lead operational and financial performance monitoring using tools such as Salesforce, Power BI, Tableau etc.
• Create, develop, and adapt financial reports and models including KPI dashboards
• Present detailed financial reports including financial forecasts and simulation to managers
• Collaborate and be the sparring partner of the CFO organization and the various Real Estate functions
  Qualifications

If you are curious to learn new things and have an optimistic basic charisma with a «can-do mentality» an important element is already fulfilled. In addition, you should bring the following qualifications:

• Team Player with demonstrated ability to work cross functionally
• Strong analytical and problem-solving skills
• Ability to communicate effectively at varying levels and articulate financial results and performance to derive actionable recommendations
• Advanced in Excel, PowerPoint, and financial modeling
• Strong interest and experience with data visualization tools, and programming languages
• Solid accounting knowledge under IFRS and Swiss GAAP FER;
• Commitment to process improvement
• High Integrity and Learning Agility. You enjoy solving complex strategic business challenges by incorporating new perspectives and strong intellectual and data-driven rigor
• Project management experience
• Hands-on, supportive and ready to step up in an agile environment
• Successfully completed studies in finance, economics (bachelor or master degree)
• 5 years of experience in FP&A, Finance business partner role
• Fluent in English and German

Additional Information
Benefits you’ll love and why you should join usYour new team consists of an international and diverse group of friendly colleagues. We live in a hybrid work model. You are welcome to work in our modern and spacious office in Zurich Oerlikon or in Flamatt (near Bern) or from your home.