Switzerland Global Enterprise
Zürich
13 hours ago
Financial Planning + Analysis Manager (80-100%)
- Publication date:18 October 2025
- Workload:80 – 100%
- Contract type:Permanent position
- Place of work:Zürich
Job summary
Join Switzerland Global Enterprise (S-GE), a leader in export and investment promotion. Be part of a vibrant team dedicated to supporting international business.
Tasks
- Lead financial and operational planning and analysis across the company.
- Oversee budgeting, forecasting, and detailed cost area analyses.
- Prepare quarterly reports for management, collaborating with key stakeholders.
Skills
- Degree in finance with experience in financial planning and analysis.
- Strong analytical skills and proficiency in ERP systems.
- Fluency in German and English with excellent Excel abilities.
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About the job
About us
Switzerland Global Enterprise (S-GE) is the official Swiss organization for export and investment promotion. With a unique global network, S-GE supports more than 5,500 Swiss companies every year in their international business and helps innovative foreign companies on their way to settling in Switzerland. In this respect, S-GE has acted on behalf of the Swiss Confederation and cantons since 1927 to ensure strength in the country’s foreign trade and prosperity in Switzerland.
As a private consulting and platform organization working on behalf of the Confederation and the cantons with around 200 employees and more than 3,000 partners worldwide, S-GE supports its customers with their international business development in more than 130 countries each year. S-GE has its own teams (Swiss Business Hubs, SBHs) in approximately 45 countries. The Swiss Business Hubs are integrated into the diplomatic missions of the Federal Department of Foreign Affairs (FDFA).
For our Zurich office, we are seeking a resource to start on a mutually agreed date:
Financial Planning + Analysis Manager (80-100%) - Fixed Term for one year.
Your Duties
- Overall responsibility for ensuring financial and operational planning and analysis across the entire company
- Responsible for the budgeting and forecasting process, as well as for detailed analyses and planning of key cost areas such as personnel expenses and project controlling
- Preparation of quarterly reports for the Executive Management team and the Board of Directors, in collaboration with the Director of Financial Services and the Financial Accounting Manager
- Participation in various strategic and operational projects, with a focus on data analysis and interpretation
- Primary responsibility for the proper functioning and continuous development of the planning tool Talentia, together with the external system provider
Your Profil
- Qualified education in finance, with a focus on controlling, financial planning, and analysis
- 4-8 years of professional experience in a similar role, ideally gaind in an international environment
- High IT affinity and confident handling of ERP systems (preferably Microsoft Dynamics 365 Finance & Operations)
- Knowledge of the planning tool Talentia (or an equivalent software) is a strong advantage and excellent Excel and BI skills are a must have
- Strong analytical and conceptual thinker with a distinct hands-on mentality and a passion for working with data
- Engaging, collaborative personality with the ability to work effectively across functions
- Fluency in German (near-native level C1- C2) and excellent command of English (C1)
Our offer
S-GE is offering a fascinating role at the interface of politics and international business in a modern working environment in the heart of Zurich. S-GE provides flexible working conditions and promotes a collaborative environment as well as the professional and personal development of its employees. Interested?
We look forward receiving your online application. We are happy to answer any questions you may have via E-Mail schreiben. Please be aware, that we can only accept your application via our online tool. Switzerland Global Enterprise
People + Culture Team
Human Resources
Stampfenbachstrasse 85
CH-8006 Zürich
+41 44 365 55 39
www.s-ge.com
People + Culture Team
Human Resources
Stampfenbachstrasse 85
CH-8006 Zürich
+41 44 365 55 39
www.s-ge.com
