3 beste Stellen als fp&a analyst in zürich zh – aktuell auf Personalsuche

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Senior Analyst, Corporate Accounting & Controlling

Amcor -
Zürich, ZH

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Details zur Stelle

100%

Qualifikationen

Microsoft Excel
Rechnungsprüfung
SAP
Englisch
Master
SQL
Bachelor
SAP Finance & Controlling
Verpackung
VBA
ACCA

Vollständige Stellenbeschreibung

Location: Zurich, CH

Department: Finance

Full-time or Part-time: Full-Time

Job Type: Employee

Shift: On site

Accelerate the possible by joining a winning Amcor team that’s transforming the packaging industry and improving lives around the world.

At Amcor, we unpack possibility through our innovative and responsible packaging to provide solutions that benefit our customers, our people and our planet. More than 10,000 consumers worldwide encounter our products every second and rely on us for safe access to food, medicine and other goods. We value their trust by making safety our guiding principle. It’s our core value and integral to how we do business.

Beyond this core principle, our shared values and behaviors unite us as we work together to elevate customers, shape lives and protect the future. We champion our customers and help them succeed. We play to win – adapting quickly in an everchanging world – and make smart choices to safeguard our business, our communities and the people we serve for generations to come. And we invest in our world-class team, empowering our colleagues to unpack their potential, because we believe when our people grow, so does our business.

To learn more about playing for Team Amcor, visit www.amcor.com I LinkedIn I Glassdoor I Facebook I YouTube

About the role

The Senior Analyst, Corporate Controlling & Accounting role is part of the Corporate Controlling Team and looks after a number of Corporate entities for controlling, accounting and tax aspects. This role will be responsible for the preparation of the Monthly and Quarterly management reporting, EBIT and Cash Flow forecasts, Annual Operating Plan (Budget), preparation of Financial Statements of the Swiss legal entity in accordance with Swiss Code of Obligations, Swiss Tax Filings and Compliance, and various ad hoc tasks and projects to support the Corporate Controlling Team’s annual objectives. Involves close collaboration with other Corporate finance functions (Treasury, Tax, Corporate Planning & Analysis, External Reporting teams).

Key Job Accountabilities

Statutory Reporting

Responsible for the preparation of the annual statutory financial statements (Swiss code of obligations) of a major Swiss legal entity, including supporting on the Year- End Change Project
Preparing the audit PBC list and leading external audit procedure, working closely with external auditors and business groups, and presenting financials to the management
Preparation of Swiss Tax Filings and Compliance, including Corporate income tax, Withholding tax and VAT. And supporting tax audits
Close collaboration with consultants, tax teams, legal team and various business groups

Accounting, Reporting & Controlling for corporate entities

Controlling corporate entities (with the focus on accounting for intercompany loans and interest, FX and hedging transactions, investments, equity, SI and accruals)
Ensure timeliness of closing and ensure accuracy of entities’ results
Assist in the day-to-day queries from the shared resources working on corporate entities
Review the monthly results with the focus on EBIT, cash flow and explain variances across corporate entities, including detailed analysis of FX and financial instruments impacts
Monthly Cash Flow reporting (including CF adjustments) and forecast preparation
Ensure accuracy of IC recharges

Compliance for corporate entities

Preparation of tax and cash flow statutory reporting packages (SRPs)
Balance Sheet reviews and reconciliations
SOX Compliance and internal controls monitoring

Ad hoc Projects

Be involved and contribute to step plans related to significant transactions including IC financing, entity liquidations, M&A, Tax restructuring, entities integration project and fiscal year change project, etc)

Qualifications/Requirements

At least 5 years of working experience in finance, with proven involvement in accounting and reporting.
Bachelor and master degree in Business, Finance or Accounting
Accounting qualification (CA, CPA, ACCA) preferred
Experience in Consolidation and FP&A
Strong knowledge of US GAAP and/or Swiss code of obligations
Swiss income taxes experience or willingness to learn
HFM experience strongly preferred / SAP FI/CO an advantage
Very strong Excel / VBA / SQL knowledge
Strong ability to manage ambiguity, and proven problem-solving capabilities
Fluency in written and spoken English

#LI-Onsite

About Amcor
Amcor is the global leader in developing and producing responsible consumer packaging and dispensing solutions across a variety of materials for nutrition, health, beauty and wellness categories. Our global product innovation and sustainability expertise enables us to solve packaging challenges around the world every day, producing a range of flexible packaging, rigid packaging, cartons and closures that are more sustainable, functional and appealing for our customers and their consumers. We are guided by our purpose of elevating customers, shaping lives and protecting the future. Supported by a commitment to safety, over 75,000 people generate $23 billion in annualized sales from operations that span over 400 locations in more than 40 countries.
NYSE: AMCR; ASX: AMC www.amcor.com | LinkedIn | YouTube

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