Financial Modelling & Plan Analyst

Descripción del puesto:

Our opportunity

Financial Modelling & Plan Analyst #LI-Remote

Join our strong PPM team and take on the opportunity to work with leading Business Performance specialists on Group level and in Bratislava. You will work closely with central/local Treasury and PPM teams on financial reporting and monitoring of Zurich Group Financial KPIs within the regular closing and planning processes. Zurich cares about employee's growth and therefore will support you alongside this journey with quality internal training, combined with external certifications, eg. CFA.

If you are motivated to take the next step in your career, ready to work hard and contribute to the successful execution of Zurich Group's strategy, join us on this exciting journey and apply!

Your role

As a Financial Modelling & Plan Analyst, your main responsibilities will involve:

* Modelling: Build and analyze spreadsheet-based financial models to forecast and plan company's future performance

* Reporting: Cooperate with Group Finance teams on delivery of Close, Forecast and Plan submissions as part of the regular financial reporting process

* Communication: Communicate complex financial results in a clear, concise manner to relevant stakeholders

* Transformation: Focus on continuous simplification by streamlining existing processes, reducing complexity and driving clarity in financial reporting and analysis

Your Skills and Experience

As a Financial Modelling & Plan Analyst, your skills and experience will ideally include:

* Masters degree (or equivalent) in Finance, Mathematics or Business Administration

* 2+ years of experience in Finance, Controlling or in Accounting

* CFA certification is an advantage

* Ability to analyze, develop or automate processes through eg. VBA, Python

* Strong verbal and written communication skills in English, especially the ability to clearly explain outcomes of your work

* Strong skills in task prioritization and time management

* Strong data management, analytical and financial reporting skills

We offer

In accordance with the EU Pay Transparency Directive, the minimum gross annual compensation for this position, determined based on objective and gender-neutral criteria, is 2 100 EUR/gross. The final compensation package will depend on the candidate's qualifications and relevant experience.

On top of a competitive annual bonus, we offer a comprehensive benefits package that includes:

Working time benefits
Personal days off, Concentrated work week, Additional vacation, Home office (working from Hungary and Czech Republic is possible), Extra days off at occasion of childbirth, Sabbatical leave

Monetary benefits
Life insurance from Zurich Austria, Compensation for salary loss during sick leave, 3rd pension pillar contribution, Risk Life Insurance, Meal contribution on top of the legally required minimum, Years of service bonus, Wedding bonus, Baby bonus

Other benefits
Edenred electronic cafeteria, Public Transport contribution, Maternity leave benefits, Massages in the office

Learning/Development
Professional Certifications, Online Education Portals, Extensive Onboarding program, Strengths based culture (GALLUP)

* Location(s): Bratislava, Kosice

* Schedule: Full-time

* Remote work: Yes, full home-office is available within Slovakia.

* Office: The office is located in Bratislava, Slovakia.

About us
At Zurich Insurance, we recognize the importance of fostering an open-minded, safe and inclusive environment for everyone. We stand with diversity and respect different backgrounds and lifestyles. That's why we've implemented numerous initiatives to ensure our employees feel comfortable, accepted and respected at all times