Zurich FP&A Analyst: Strategic Reporting & Insight

Aebi Schmidt Group; Zürich; Hybrid; CHF 100,000 - 140,000; Full time

Job summary

Aebi Schmidt Group in Glattpark, Zurich, is seeking a Financial Analyst to join the Group Finance team. You will work closely with the Group CFO to steer business performance through financial reporting, analysis and performance management.

The role involves coordinating monthly reviews, delivering KPI dashboards, analyzing results, supporting budgeting and forecasting, and contributing to strategic projects across the group.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 3-5 years FP&A, Controlling experience in industrial/manufacturing.
• Strong analytical skills with business insight.
• Fluency in English; German preferred; on-site Zurich 3-4 days/week.

Responsibilities

• Coordinate the monthly financial performance review process across all business units and corporate functions.
• Prepare and deliver operational finance reports, KPI dashboards and management presentations in line with reporting deadlines.
• Analyze monthly financial results and identify variances versus budget, forecast and prior year performance, providing actionable recommendations to management.
• Support the Group CFO with financial analysis, business performance monitoring and executive decision-making.
• Consolidate and validate financial information from regional and local finance teams to ensure consistency, accuracy, and transparency.
• Drive continuous improvements in reporting processes, reporting quality and financial data visibility.
• Support budgeting, forecasting and long-range planning activities across the Group.
• Contribute to strategic projects, investment evaluations, business cases and ad hoc analyses requested by the Group CFO.

Skills

Financial analysis

KPI dashboards

Corporate reporting

Stakeholder communication

Excel advanced

BI tools

Forecasting

Multinational environment

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

Excel

BI tools

Job description

Aebi Schmidt Group in Glattpark, Zurich, is seeking a Financial Analyst to join the Group Finance team. You will work closely with the Group CFO to steer business performance through financial reporting, analysis and performance management.

The role involves coordinating monthly reviews, delivering KPI dashboards, analyzing results, supporting budgeting and forecasting, and contributing to strategic projects across the group.