Junior Financial Analyst (m/f/d)
- Employment type
- Full-time
- Workload
- 100%
- Location
- Risch · Remote possible
- Languages
- French, French
- First posted
- 09 October 2026
- 100%
- Indefinite period
- Rotkreuz
Swiss Automotive Group is one of the largest automotive parts suppliers in Europe. Join us for an enriching and dynamic career!
Tasks ##
- Analyze the commercial and operational performance of the group.
- Prepare financial reports and analyses for management.
- Contribute to the improvement of financial and operational processes.
Skills ##
- Degree in finance or a related field, 2-4 years of experience.
- Advanced skills in Excel and data analysis.
- Excellent communication and stakeholder management skills.
ABOUT US ##
Swiss Automotive Group (SAG) is one of the largest automotive parts suppliers in Europe, with distribution networks in Switzerland, Austria, Hungary, Romania, Serbia, Czech Republic and other countries.
As a strong partner in Europe, we are committed to continually complementing our expertise with innovative ideas and ensuring our high quality throughout our growth journey.
YOUR RESPONSIBILITIES ##
The Group Controller reports directly to the Group CFO and supports the financial management as well as the decision-making processes of the Group. The role combines financial performance analysis with a strong project-oriented component, supporting cross-functional initiatives at the Group level. Key areas of responsibility include analysis of consolidated and entity-level performance, financial evaluation of strategic initiatives and the implementation of projects and reporting processes on a Group scale.
- Analyze commercial and operational performance, with a particular focus on sales development, gross margin and profitability, operating expenses, working capital and procurement performance.
- Identify and explain variances from budget, forecasts and previous year results, highlighting key business drivers, risks and opportunities.
- Prepare financial analyses, management reports, presentations and decision-support documents for the Group CFO and general management.
- Support and coordinate cross-functional projects sponsored by the Group CFO, working with local entities and Group functions to define objectives, collect and analyze relevant information, monitor progress and prepare recommendations for management.
- Develop business cases and financial evaluations for strategic projects, investments and organizational restructuring initiatives.
- Contribute to the improvement and standardization of financial and operational processes across the Group, identifying opportunities for greater efficiency, automation and transparency.
- Perform ad hoc financial and operational analyses upon request from the Group CFO and general management.
- Support projects by preparing and coordinating the financial, operational and corporate documentation required for due diligence, transaction evaluation and other process steps.
- Coordinate the Group's insurance portfolio, acting as the main point of contact for subsidiaries, insurance brokers and other external parties. Support policy renewals, exposure data collection, coverage reviews and claim-related activities.
YOUR PROFILE ##
- Degree in Finance, Accounting, Economics or a related field.
- 2 to 4 years of relevant professional experience in audit, consulting, management controlling or corporate finance, preferably with experience within a Big Four firm.
- Ability to analyze complex financial and operational data and translate results into clear information for management.
- Advanced skills in Excel and data analysis; experience with ERP and consolidation systems, as well as Power BI or similar business intelligence tools, is an advantage.
- Excellent communication and stakeholder management skills, with the ability to work effectively with financial and non-financial teams in different countries.
- Structured, analytical and proactive approach, with a high level of precision and the ability to manage multiple priorities.
- Proficiency in English; German is a plus; other European languages are an advantage.
WHAT WE OFFER ##
- A family company with over 90 years of experience, combining tradition and a forward-looking spirit
- The freedom to have an impact, with the autonomy to shape your role and contribute significantly
- An international working environment with a global network, offering various opportunities for growth and career development
- A collaborative atmosphere with a strong emphasis on partnership, trust and shared success at all levels
- Flexible working hours and teleworking options
- Continuous development with a guaranteed annual learning budget
- Access to cutting-edge technologies and tools
- A company pension fund
- Free parking
##
Have we sparked your interest? We look forward to receiving your application!
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Posted 2 days ago