Planning & Performance Reporting Analyst (m/w/d) (Zürich, CH)

Zurich Insurance
Zurich
Workplace: HybridFull timeFunction: Data Analytics & Business IntelligenceEducation: bachelorsSkills: ["Analytical skills","Structured working style","Target-oriented","Collaboration","Communication"]

Support Zurich’s P&C Finance team with planning, performance reporting, and analytics. Analyze the financial development of the P&C business and create clear reports, forecasts, and variance analyses (P&L) to enable sound business decisions. Build multi-year financial plans for lines of business and segments, drive system and process improvements to increase automation, and contribute ad-hoc dashboards and analytics alongside internal underwriting, actuariat, sales, claims, and finance partners.

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Zurich Insurance
Zurich Insurance
8 hours ago

Planning & Performance Reporting Analyst (m/w/d) (Zürich, CH)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live

Job Summary

Support Zurich’s P&C Finance team with planning, performance reporting, and analytics. Analyze the financial development of the P&C business and create clear reports, forecasts, and variance analyses (P&L) to enable sound business decisions. Build multi-year financial plans for lines of business and segments, drive system and process improvements to increase automation, and contribute ad-hoc dashboards and analytics alongside internal underwriting, actuariat, sales, claims, and finance partners.
Location: Zurich
Workplace: Hybrid
Employment Type: Full time
Job Function: Data Analytics & Business Intelligence
Seniority: Mid level

Key Responsibilities

  • •Create and analyze periodic financial statements and provide transparency through presentations and explanations.
  • •Develop, together with the team, multi-year financial plans for lines of business and segments.
  • •Produce regular forecasts and analyze variances in the P&L versus plan and prior year.
  • •Support system and process improvements to increase automation and standardization.
  • •Provide ad-hoc analyses, reports, and dashboards to support business decisions and participate in finance projects and initiatives.

Key Requirements

  • •Fachhochschul- oder Universitätsabschluss mit Bezug zu Finance, Controlling oder einer vergleichbaren Fachrichtung.
  • •Erste relevante Erfahrung in Controlling, Reporting, Accounting, Underwriting oder Portfoliomanagement.
  • •Ausgeprägte analytische Fähigkeiten sowie eine strukturierte und zielorientierte Arbeitsweise.
  • •Sehr gute MS-Office-Kenntnisse, insbesondere Excel und PowerPoint, sowie Erfahrung mit Power BI.
  • •Fliessende Deutschkenntnisse und gute Englischkenntnisse.
Experience:InsuranceP&C
Education:Bachelor's
Skills:Analytical skillsStructured working styleTarget-orientedCollaborationCommunication
Languages:GermanEnglish
Tech Stack:MS OfficeExcelPowerPointPower BI

Company Brief

Zurich Insurance
Zurich Insurance Group is a global insurance company offering a wide range of general insurance and life insurance products and services to individuals, small businesses and large corporations across multiple markets worldwide.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Zurich, Switzerland
Founded: 1872
Glassdoor
Glassdoor: 3.7
WebsiteLinkedIn