4 Jobs für Financial Analysis in Schweiz
Performance Controller*in
Job angesehen
Arbeitsbeschreibung
Dauerstelle
Stadtspital Zürich
Gestalte mit uns die Steuerung und Optimierung der Patientenpfade im Stadtspital Zürich. Als Performance Controller*in im Bereich des Integralen Kapazitätsmanagements übernimmst du eine zentrale Rolle in der datenbasierten Analyse, Steuerung und kontinuierlichen Verbesserung des gesamten Patient*innen-Pfads, vom Eintritt über die Behandlung bis hin zum Austritt. Du arbeitest interdisziplinär mit dem Case Management, medizinischer Direktion, Kliniken, Finanzen und IT zusammen und sorgst mit deiner Expertise für Qualität, Effizienz und Wirtschaftlichkeit. Dabei leistest du direkten Impact für die Versorgung der Patient*innen.
Aufgaben
- Du erstellst Reports, Analysen und Prognosen als Entscheidungsgrundlage für Fachbereiche und das Management.
- Du identifizierst Optimierungspotenziale und setzt Massnahmen zur Qualitäts- und Prozessverbesserung um.
- Du entwickelst Controlling-Instrumente sowie Tools zur Qualitätssicherung im Bereich IKM.
- Du prüfst die Übereinstimmung zwischen medizinischer Dokumentation, Codierung und Behandlungszielen.
- Du unterstützt bei der Einhaltung gesetzlicher und tariflicher Vorgaben, wirkst an ICT- und Controlling-Projekten mit und erstellst Eintrittskodierungen für Notfallpatient*innen.
Profil
- Abgeschlossenes Studium oder vergleichbare Ausbildung im Bereich Medizincontrolling oder Gesundheitsökonomie
- Fundierte Berufserfahrung im Spitalcontrolling oder Prozess-/Leistungsmanagement im Gesundheitswesen
- Sehr gute Kenntnisse medizinischer Klassifikationssysteme (DRG, ICD, CHOP) sowie von Controlling-Tools (z. B. SAP, Qlik, Qlik Sense)
- Ausgeprägte analytische Fähigkeiten, strukturierte und lösungsorientierte Arbeitsweise sowie ausgezeichnete Kommunikationsfähigkeit
- Souveräner Umgang mit MS Office (insbesondere Excel) und Freude an datengetriebenem Arbeiten
- Erfahrung mit Controlling-Software und Abrechnungssystemen im Gesundheitswesen sowie sehr gute Deutschkenntnisse in Wort und Schrift
Wir bieten
Wir bieten dir mehr als nur einen Job! Unsere Stadtspital-Welt ist geprägt von einer offenen Du-Kultur, einem unkomplizierten, persönlichen Miteinander und der nötigen Prise Humor im Alltag. Als Team aus über 120 Berufsgruppen setzen wir uns täglich auf ganz unterschiedliche Weise für das Wohl unserer Patient*innen ein. Darüber hinaus profitierst du von attraktiven Anstellungsbedingungen, flexiblen Arbeitszeitmodellen einschliesslich Homeoffice und ausgezeichneten Sozialleistungen der Stadt Zürich.
Über uns
Das Stadtspital Zürich zählt mit über 36'000 stationären und rund 455'000 ambulanten Patient*innen pro Jahr zu den Top 10 der Schweizer Spitäler. Als modernes Zentrumsspital an mehreren Standorten in der Stadt Zürich bieten wir die gesamte Bandbreite der medizinischen Grundversorgung, inklusive 24-Stunden-Notfall und Intensivmedizin an. Unsere 4'500 Mitarbeitenden setzen sich täglich mit viel Engagement und Herzblut für eine exzellente Patientenversorgung ein.
Interessiert?
Für weitere Informationen steht dir Christian Garriz, Sachbereichsleiter, Telefon , gerne zur Verfügung.
Referenz-Nr.: 47267
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Senior Director Financial Planning & Analysis (FP&A) - ANH

Gestern
Job angesehen
Arbeitsbeschreibung
Build the financial backbone of a business in transformation.
At dsm-firmenich Animal Nutrition & Health (ANH), we're preparing for something big: the carve-out of ANH towards a new ownership structure. Ownership details are still being finalized, but one thing's clear - this is a rare chance to help shape a future-ready business from the inside out.
The Senior Director Financial Planning and Analysis (FP&A) will lead the FP&A function for the Animal Nutrition and Health (ANH) organization. The role will manage financial management reporting as well as forward looking planning activities in a multinational environment, and will work closely with the Financial and Business Leadership teams to shape and execute the company's financial strategy and drive the business results.
**Your key responsibilities**
+ Establish the FP&A department and the relevant processes
+ Work in close alignment with the senior leaders of the business to establish insightful management reporting improvements, incorporating all business segments
+ Coordinate all management reporting and business insights activities
+ Coordinate the planning process and ensure translation of the plans into financial performance indicators.
+ Lead the development and execution of the company's annual budgeting process and monthly, quarterly forecasting cycles.
**We bring**
+ Unique career paths across Animal Nutrition & Health - explore what drives you and get the support to make it happen
+ A science led company, cutting edge research and creativity everywhere - from biotech breakthroughs to sustainability game-changers, you'll work on what's next
+ Growth that keeps up with you - you join an industry leader that will develop your expertise and leadership
+ A culture that lifts you up - with collaborative teams, shared wins, and people who cheer each other on.
+ Customer-first approach, turning ideas into impactful solutions
**You bring**
+ Exceptional leadership, communication, and interpersonal skills with the ability to influence and engage stakeholders at all levels.
+ Leading change: identifies needed changes or directions that need adjustment, challenges assumptions and norms.
+ High level of integrity
+ Bachelor's degree in Finance, Accounting, Business Administration, or related field (Master's or MBA preferred).
+ Professional certification (e.g., CPA, CMA, CFA) is highly desirable.
+ Minimum of 10 years of experience in FP&A, with at least 5 years in a leadership role overseeing, accounting, and financial reporting functions in a multinational environment.
**About ANH**
ANH, in the process of separating from dsm-firmenich, is a global leader in animal nutrition and health, as well as vitamins, carotenoids, and aroma ingredients - driven by its strong purpose: feeding the planet without costing the earth. Together, we make it possible. application process**
Interested in this role? Then please apply online only via our career portal.
Recruiter: Claudia Huber-Newman
**About dsm-firmenich**
At dsm-firmenich, we don't just meet expectations - we go beyond them.
Join our global team powered by science, creativity, and a shared purpose: to bring progress to life.
From elevating health to making fortified food and sustainable skincare, the impact of your work here will be felt by millions - every single day. Whether it's fragrance that helps you focus, alternative meat that's better for the planet, or reducing sugar without losing flavor, this is where you help shape the future of nutrition, health, and beauty for everyone, everywhere.
And while you're making a difference, we'll make sure you're growing too. With learning that never stops, a culture that lifts you up and the freedom to move across businesses, teams, and borders. Your voice matters here. And your ideas? They're essential to our future.
Because real progress only happens when we **go beyond, together.**
**Inclusion, belonging and equal opportunity statement**
At dsm-firmenich, we believe being a force for good starts with the way we treat each other. When people feel supported, included, and free to be themselves, they do their best work - and that's exactly the kind of culture we're building. A place where opportunity is truly equal, authenticity is celebrated, and everyone has the chance to grow, contribute, and feel they belong.
We're proud to be an equal opportunity employer, and we're serious about making our hiring process as fair and inclusive as possible. From inclusive language and diverse interview panels to thoughtful sourcing, we're committed to reflecting the world we serve.
We welcome candidates from all backgrounds - no matter your gender, ethnicity, sexual orientation, or anything else that makes you, you.
And if you have a disability or need any support through the application process, we're here to help - just let us know what you need, and we'll do everything we can to make it work.
**Agency statement**
We're managing this search directly at dsm-firmenich. If you're applying as an individual, we'd love to hear from you. We're not accepting agency submissions or proposals involving fees or commissions for this role.
Financial Planning and Analysis Intern

Gestern
Job angesehen
Arbeitsbeschreibung
**Eligibility Requirements:**
+ **EU / EEA citizenship**
+ **Must be graduating within or after November 2025**
These requirements are related to local legislation hence there is no flexibility in the application.
**Let's talk about the role!**
As Financial Planning and Analysis (FP&A) Intern you will gain hands-on experience in financial planning and analysis, while supporting strategic decision-making across various brands. This internship provides a valuable opportunity to make meaningful contributions to real business initiatives while developing core finance skills, including proficiency in Excel and ERP systems.
Details of the role include supporting monthly financial reporting and variance analysis within wholesale channel, across various brands; assist in building and maintaining financial models for forecasting and budgeting; collaborate with cross-functional teams on ad-hoc financial projects and presentations.
**What you Bring**
We are looking for someone who has demonstrated:
- The ability to analyze data and communicate insights clearly and concisely.
- The capability to work independently while collaborating effectively within a team.
- An understanding of basic financial principles and business performance drivers.
- An expertise in Excel and a familiarity with financial modelling or data visualization tools.
- A keen interest in corporate finance, consumer goods, and the apparel/footwear industry.
**What's in it For You**
The VF EMEA Internship Program is a 12-month journey designed to develop and empower emerging talent at the start of their careers. As a company committed to unleashing human potential-fueled by the ideas, energy, and dedication of our people-you can expect a structured learning path and rich hands-on experience, including:
+ _Participate in dedicated skill-building workshops_
+ _Collaborate on an internal consulting group project_
+ _Gain on-the-ground insight about our brands during a store visit day_
+ _Connect through networking opportunities with peers and senior leadership_
In this role you will develop analytical skills through real-world data analysis and business case evaluation; learn how to communicate financial insights to senior stakeholders and build relationship with other departments; understand the financial dynamics of a global consumer goods company.
We want you to focus on what matters, that's why we offer comprehensive benefits that encourage mental, physical, and financial well-being. You will enjoy:
+ A supportive feedback-based culture where respect and integrity guide us
+ An inclusive international environment where people of diverse backgrounds, lifestyles and nationalities work together
+ Being part of an iconic lifestyle brand in a multi-brand, multi country organization
+ On-site gym offering health and well-being initiatives, break out areas with complimentary drinks
+ A discount card with 50% on all VF brands
**Free to Be, Inclusion & Diversity**
As an equal opportunity employer, we strive to foster a culture of belonging based on respect, connection, openness and authenticity.
We are committed to building and maintaining a workplace that celebrates the diversity of our associates, allowing them to bring their authentic selves to work every day.
If you like what you have read and want to join our team then we would like to hear from you!
**ARE YOU IN? Apply now - early application increases your chances!**
R-
VF Diversity Vision Statement
VF is committed to creating an inclusive environment that welcomes and values the differences among all of our associates, customers, suppliers and the communities in which we live and conduct business. The continued success and growth of VF is enhanced through initiatives that promote diversity throughout VF around the world.VF is an equal employment opportunity/ affirmative action employer of minorities, females, protected veterans and the disabled. VF is committed to providing equal opportunities in employment, and treating our VF associates and VF applicants without discrimination on the basis of their race, color, gender, age, national origin, religion, sexual orientation, gender identity or expression, marital status, citizenship, disability, protected veteran status, HIV/AIDS status, or any other legally protected factor.
Senior Financial Analyst Inventory & Costing
Heute
Job angesehen
Arbeitsbeschreibung
Finance
**Job Sub** **Function:**
Financial Planning & Analysis
**Job Category:**
Professional
**All Job Posting Locations:**
Allschwil, Basel-Country, Switzerland, Zug, Switzerland
**Job Description:**
Johnson & Johnson is currently seeking a Senior Finance Analyst to join our IMPO Inventory & Costing team located in Switzerland.
At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at **Innovative Medicine Principal Operations**
**J&J I** **MPO** is a Global Organization with teams based in US, Switzerland, Belgium, the Netherlands, Ireland, and Singapore working in close collaboration with R&D, Supply Chain, Commercial, Tax and Treasury.
Our greatest asset is our people, and we foster an environment where collaboration, success, passion, and diversity are celebrated. We are committed to developing the talents of our team members and providing opportunities for growth and advancement. By joining us, you become part of a community recognized for its reliability, trustworthiness, and expertise.
Learn more_ IMPO video ( are looking for a Senior Financial Analyst to join the IMPO Inventory & Costing team in Switzerland, who will be responsible for the controlling and management of the Gross Inventory of Cilag GmbH International.**
**Key Responsibilities:**
+ Inventory controlling, accounting and reporting of gross-to-net inventory position, including internal and external manufacturing sites across all regions
+ Ensure compliance with finance accounting policies & internal controls, support internal/external audit cycles as needed
+ Lead and prepare gross inventory reconciliations for different manufacturing plants, internal and third party.
+ Collaborating with key business partners to interpret variances, to develop appropriate corrective actions and to understand trends and impacts
+ Develop robust inventory reporting process; partnering with management and colleagues to assess and implement recommendations in a timely and effective manner
+ Coordinate and lead the activities for inventory physical counts
+ Identify and implement operational improvements, harmonize and standardize activities and implement digital solutions to increase efficiency while shaping the cross-country team
**Qualifications:**
+ A minimum of 5 years of progressive experience in Finance and/or Accounting or related field is required
+ Strong functional knowledge of Finance (Accounting, Controlling, Compliance)
+ This position requires a highly motivated individual with strong intellectual curiosity, analytical, and interpersonal skills;
+ Ability to work independently within a virtual organization
+ Proficiency in MS office and ERP systems required, experience with advanced data analytics tools (PowerBI, Tableau, Alteryx, etc.) is preferred.
+ Proficiency in written and verbal communication in English
**This is what awaits YOU at J&J:**
**_Flexible work arrangements/ (for external_** **_specially)/Hybrid/onsite/career_** **_opportunities/dynamic_** **_environments_**
Financial Analyst ENG/DE - Plant Control & Supply Chain Finance
Vor 2 Tagen gepostet
Job angesehen
Arbeitsbeschreibung
The Financial Analyst focuses on ensuring an accurate US GAAP month-/year-end close, driving manufacturing performance reporting & variance analysis, and acting as a business partner to Plant Operations and Switzerland-based EMEA Supply Chain functions. The role also owns P&L/B/S transparency, monthly estimates/forecasts, cash flow reporting, CAPEX support, and continuous process/system improvements as an SAP (CO/CO-PA) power user, while safeguarding SOX/audit compliance.
- Ensure timely, accurate US GAAP closing in coordination with the accounting shared service.
- Lead manufacturing performance reporting and variance analysis; recommend corrective actions.
- Deliver detailed P&L and balance sheet variance analyses (focus on COGS, inventory, intercompany, opex).
- Prepare the monthly estimate/forecast for the plant and CH-based EMEA Supply Chain; support the annual budget.
- Produce cash flow reporting and short-term cash estimates.
- Support CAPEX business cases and investment tracking (capex vs. opex).
- Serve as SAP CO/CO-PA power user (value flow integrity, incident handling) and drive BI/automation improvements.
- Ensure robust SOX/internal controls and support internal/external audits.
- Handle ad-hoc analysis and information requests from senior stakeholders.
- Bachelor's degree in Business/Finance/Accounting or Swiss Accounting & Controlling qualification.
- 5+ years in plant controlling / supply chain finance / cost controlling (industrial/FMCG bonus).
- Strong SAP skills (ideally CO & CO-PA, value flows) and advanced Excel; OneStream is a plus.
- Process knowledge in B2R and OTC required; P2P advantageous.
- Proven exposure to US GAAP reporting and SOX/internal controls.
- Very good English and good German; strong communication and business partnering skills.
- Excellent opportunity to join a high-performing Finance team with regional scope and senior visibility.
- Ownership across close, forecasting, variance packs, and process improvements.
- International environment, modern tools, hybrid setup, 0% travel.
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