Senior Planning & Performance Analyst (m/w/d) — Zurich Insurance

Full description

136847, 100, Oerlikon, Zurich, Hybrid

Do you want to use sound analysis and meaningful financial information to influence the management of the P&C business? Does it appeal to you to make planning and reporting processes easier, faster and more data-based?

As a senior planner and performance analyst, you strengthen the Finance division in the area of planner and performance management at Zurich Switzerland and make an important contribution to the financial management of the P&C business with sound analyses.

You control and analyze the financial performance of the non-life business (P&C) and translate complex data into clear decision-making bases. You work closely with colleagues from Under-Painting, Actuary and Sales. With your expertise, you continuously improve planning, forecasting and reporting processes.

That's why the role fits you: you play a central role at the interface between finance and business. Your analyses create transparency, support informed decisions and help to further develop the financial management of our P&C business in Switzerland.

That's what awaits you

• You are responsible for analyses of monthly and quarterly financial statements, prepare the results according to the addressee and explain major developments.
• You develop the multi-annual financial plan together with the team and relevant stakeholders in the fields.
• You control the income accounting (P&L) process of the city, analyze deviations from the plan and the previous year and derive relevant insights.
• You will first use meaningful reports, dashboards and ad hoc analyses for different stakeholders.
• You actively promote the standardization, automation and further development of systems, data and financial processes.

That's what makes you feel

• You have a degree in business administration, finance, controlling or a similar subject.
• You will have at least three years of professional experience in controlling, financial planning & analysis, reporting, accounting, under-paper or portfolio management – ideally in insurance or reinsurance business.
• You analyze complex issues in a structured manner, recognize relationships and prepare results in a comprehensible and decision-oriented manner.
• You work safely with Excel and MS Office; experience with reporting, planning or business intelli-sion solutions is an advantage.
• You communicate in German and safely in English and work in partnership with different stakeholders.

Good to know

Place of work: Oerlikon, Zurich

Entry: by agreement

Travel activity: None

Hybrid work: up to 40%

Everything about your application

You can apply directly online with us in a first step – you only need your CV. You can find more information about the application process here. (Quereinsteingende: hier / Reintegration: hier )

We value an efficient and appreciative application process. The TalentScif team will personally check your application without using artificial intelligence. From your first personal acquaintance with the responsible manager, you will always receive individual feedback from us. We are convinced that meaningful feedback is based on personal exchange.

We do not work with recruitment agencies for this position. Applications submitted without request are neither taken into account nor remunerated.

Do you have any questions? Bernd, Senior TalentSriving is available to you on +41 44 628 42 14.

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Zurich Versicherungs-Gesellschaft AG, TalentSriver Zurich Switzerland