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Zurich
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Zurich
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Zurich

German Planning and Performance Management Specialist

Zurich

4.2

1 Openings
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German C1 (Fluent)
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Krakow

Poland

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c.€500
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21-28 Day's
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Some Experience

Job Description

Zurich is one of the world’s leading insurance groups, and one of the few to operate on a global basis. Our mission is to help our customers understand and protect themselves from risk.  

In March 2016 we established a Shared Service Centre in Kraków, in Poland to support our global strategy. It is from this location that we have created a global shared service platform, focusing on advanced business functions such as financial accounting and reporting, planning and performance management, ICFR testing, financial systems management as well as HR integrated talent management operations.

We are committed to creating value for all our stakeholders on some of their deepest challenges, including climate change, a changing world of work and a digital society. Sustainability is a strategic priority for Zurich and it is our ambition to be known as one of the most responsible and impactful businesses in the world. In 2019, Zurich outperformed 99 percent of our industry peers in the Dow Jones Sustainability Index. And we received numerous awards across the world acknowledging our commitment to diversity, community resilience and responsible investment. Reinforcing our ambition, in June 2019 Zurich first insurer to commit to the UN Global Compact’s Business Ambition for 1.5C. We believe sustainability is about meeting the needs of the present without compromising the ability of future generations to meet their own needs – ultimately ensuring we do business in a way today that ensures our long-term growth.


To perform specific Planning and Performance Management activities relevant for local reporting in order to support and reinforce key business objectives. The role gives opportunity to participate in local, regional and global projects and that is why we are looking for a proactive, flexible person with a “can do” approach.

Responsibilities: 

  • Develop, coordinate, analyze and generally support monthly, quarterly and yearly financial closings
  • Actively participate in the monthly GI/GL/EXP management reporting process through the preparation of standard reports and analysis
  • Support cost allocation to services (products/projects) and customers
  • Prepare & provide regular revenue and sales reporting
  • Response to business queries
  • Preparation of ad hoc analysis as needed
  • Responsibility for data quality and integrity among various client’s systems
  • Lead project modules/task forces related to PPM topics
  • Close cooperation on daily basis with Team located in Germany

Candidate’s profile:

  • At least 1-2 years relevant experience in finance/controlling/cost accounting
  • Finance and Accounting, Economy/Controlling or equivalent academic degree
  • Very good knowledge of MS Office tools (MS Excel, MS Access)
  • Analytical skills and attention to detail
  • Experience with MicroStrategy and SAS would be an asset
  • English and German skills – very good written and spoken

We offer:

  • Real life opportunities to develop and grow with us and contribute to the world around us
  • Competitive salary, language allowance
  • Annual bonus depending on company annual results and individual performance
  • Private medical care
  • Life insurance
  • Sport-card
  • Referral awards
  • Possibility to apply for reimbursement up to 80% for educational trainings and cerifications such as ACCA, CIMA and others
  • Onsite fitness trainings
  • Fresh fruits at the office
  • Possibility to work from home
  • Nice and friendly atmosphere

Interview Slot

Your Preferred Date is

Company

Employees

53,535

Revenue

$47bn

Head Quarters

Zürich, Switzerland

Posted Jobs

Video Summary

Available

Job Location

German Planning and Performance Management Specialist
Poland

Education

  • 2nd Level/High School

Start Date

Preferred Date:  


Salary

  • Annual:  

    NA
  • Bench mark:  

Relocation

  • Flight Repaid:  

    c.€500
  • Accomodation:  

    7 Days

Refer & Earn

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