• Permanent, Full time
  • Michael Page
  • 21 Feb 18

Sr. Financial Planning & Analysis (m/f)

  • Zurich, Switzerland
  • Negotiable
  • Full time

The role will be responsible for delivering the annual 3-year business plan and regular rolling forecasts. This role will also include complex financial and performance analysis, and collaboration with other departments.

Our client is a global re-insurance company.


  • Oversee and manage the continued development of Budgeting, Forecasting, Operating Plan and financial performance tools of the Company
  • Preparation of board level reports for communication with the Executive Group and Board of Directors
  • Provide Senior Management and Department heads with in-depth analysis on all aspects of financial performance
  • Liaising with, underwriters, company controllers, actuaries and capital modelling teams in relation to planning and reporting
  • Oversight and preparation of quarterly projections and rolling forecasts as necessary
  • Maintenance and control of forecasting systems and processes
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance


  • An internationally recognized accounting designation, such as a CA, ACCA or CPA coupled with a degree concentrated in the area of finance and accounting
  • A minimum of 7 years post qualification experience gained in a reinsurance company
  • A full and detailed knowledge of US GAAP or IFRS
  • Knowledge and experience using budget and planning software for the purposes of preparing annual budgets and reforecast analysis
  • Strong computer skills in particular excellent working knowledge of Excel, Word and other Microsoft Office suites

Das Angebot

Very competitive package

Zurich, Switzerland Zurich Zurich CH