yellowshark
Dübendorf
Finance & Operations Analyst 80-100%
- 23 September 2026
- 100%
- Permanent position
- CHF 115 000 - 125 000 /year
- 8600 Dübendorf
About the job
yellowshark AG focuses on the placement of permanent, long-term positions. Thanks to our cross-industry experience and versatile field of activity, we offer personalised advice, targeted candidate search, and ensure an optimal match between applicants and the job market. Our motto "Quality over Quantity" brings advantages for you as a subject matter expert as well as for companies with special requirements.
- Conducting cost structure and profitability analyses for business developments
- Automation of recurring reporting processes
- Support in budget and forecast processes through scenario analyses
- Ensuring high data quality and consistent KPI definitions
- Very good knowledge of Excel and Power BI
- Solid understanding of cost accounting, budgeting, and forecasting
- Fluent in German and English, both spoken and written
- Experience with data modelling, Power Query, and ideally SQL
- Modern working environment with appreciative and open corporate culture
- Short decision-making paths enable efficient and independent work
- Diverse analysis opportunities to optimise operational control processes as well as opportunities for personal and professional development
- Contemporary employment conditions and attractive benefits
Responsibilities
- Development and maintenance of Power BI dashboards and management reports- Conducting cost structure and profitability analyses for business developments
- Automation of recurring reporting processes
- Support in budget and forecast processes through scenario analyses
- Ensuring high data quality and consistent KPI definitions
Profile
- Several years of experience in controlling or business analytics required- Very good knowledge of Excel and Power BI
- Solid understanding of cost accounting, budgeting, and forecasting
- Fluent in German and English, both spoken and written
- Experience with data modelling, Power Query, and ideally SQL
Additional Information
- At least 5 weeks of holiday- Modern working environment with appreciative and open corporate culture
- Short decision-making paths enable efficient and independent work
- Diverse analysis opportunities to optimise operational control processes as well as opportunities for personal and professional development
- Contemporary employment conditions and attractive benefits
