Die KI-Suchmaschine für Jobs
Head of Finance Switzerland & Austria(m/w/x)
Shaping financial strategy and investment choices for consumer goods operations across Switzerland and Austria. Extensive finance business partnering, P&L ownership, and senior leadership experience required. 35 days vacation, childcare subsidies.
Anforderungen
- University degree in economics, business administration, or equivalent qualification
- Extensive finance business partnering experience, P&L ownership
- Strong expertise in financial controls, risk management, balance-sheet understanding, planning & forecasting
- Leadership of diverse teams, strong senior-stakeholder communication skills
- Track record in business transformation, agile decision-making
- Fluent English
- German language skills (advantage)
- Local/regional/global finance experience, strong influencing/negotiation
- Data-driven decision support, operational consistency
- Effective prioritization, high-quality results delivery
Aufgaben
- Lead strategic financial direction
- Shape the long-term financial framework
- Shape a cost-effective, agile business model
- Sharpen investment choices
- Maximise value creation
- Protect the business for the future
- Manage the full Management P&L
- Drive short-term performance
- Steer delivery of annual financial targets
- Allocate resources dynamically
- Drive gross-margin improvement
- Ensure pricing excellence
- Optimize Trade Marketing Investment
- Steer category performance
- Steer customer performance
- Ensure rigorous financial management
- Lead financial forecasting
- Lead performance management
- Lead key financial processes
- Ensure cash delivery
- Ensure working-capital delivery
- Manage debtors effectively
- Maintain cash discipline
- Safeguard financial compliance
- Manage financial risk
- Coordinate all finance activities
- Partner with Country General Managers
- Steer the business agenda
- Partner with Controlling
- Partner strategically with Marketing
- Partner strategically with Customer Development
- Partner strategically with the go-to-market organization
- Advance the transformation agenda
- Advance the simplification agenda
- Champion modern, agile ways of working
- Develop finance talent
- Co-lead overhead governance with HR
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Benefits
Flexibles Arbeiten
- Flexible working hours
- Option to work from home
Mehr Urlaubstage
- 35 days vacation
Betriebliche Altersvorsorge
- Attractive pension plan
Kinderbetreuung
- Childcare subsidies
Weiterbildungsangebote
- Training programs
- 24/7 learning platform access
Moderne Technikausstattung
- Company laptop
Mitarbeiterrabatte
- Employee discounts
Noch nicht perfekt?
- Unilever Schaffhausen Service AGVollzeitmit HomeofficeSeniorSchaffhausen
- CH1 COV - Covidien AG
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Vollzeitmit HomeofficeSeniorNeuhausen am Rheinfallab CHF 168.000 / Jahr - Unilever
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Vollzeit/Teilzeitmit HomeofficeBerufserfahrenZürich, Konstanz, Schaffhausen, Lörrach
Head of Finance Switzerland & Austria(m/w/x)
Shaping financial strategy and investment choices for consumer goods operations across Switzerland and Austria. Extensive finance business partnering, P&L ownership, and senior leadership experience required. 35 days vacation, childcare subsidies.
Anforderungen
- University degree in economics, business administration, or equivalent qualification
- Extensive finance business partnering experience, P&L ownership
- Strong expertise in financial controls, risk management, balance-sheet understanding, planning & forecasting
- Leadership of diverse teams, strong senior-stakeholder communication skills
- Track record in business transformation, agile decision-making
- Fluent English
- German language skills (advantage)
- Local/regional/global finance experience, strong influencing/negotiation
- Data-driven decision support, operational consistency
- Effective prioritization, high-quality results delivery
Aufgaben
- Lead strategic financial direction
- Shape the long-term financial framework
- Shape a cost-effective, agile business model
- Sharpen investment choices
- Maximise value creation
- Protect the business for the future
- Manage the full Management P&L
- Drive short-term performance
- Steer delivery of annual financial targets
- Allocate resources dynamically
- Drive gross-margin improvement
- Ensure pricing excellence
- Optimize Trade Marketing Investment
- Steer category performance
- Steer customer performance
- Ensure rigorous financial management
- Lead financial forecasting
- Lead performance management
- Lead key financial processes
- Ensure cash delivery
- Ensure working-capital delivery
- Manage debtors effectively
- Maintain cash discipline
- Safeguard financial compliance
- Manage financial risk
- Coordinate all finance activities
- Partner with Country General Managers
- Steer the business agenda
- Partner with Controlling
- Partner strategically with Marketing
- Partner strategically with Customer Development
- Partner strategically with the go-to-market organization
- Advance the transformation agenda
- Advance the simplification agenda
- Champion modern, agile ways of working
- Develop finance talent
- Co-lead overhead governance with HR
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Benefits
Flexibles Arbeiten
- Flexible working hours
- Option to work from home
Mehr Urlaubstage
- 35 days vacation
Betriebliche Altersvorsorge
- Attractive pension plan
Kinderbetreuung
- Childcare subsidies
Weiterbildungsangebote
- Training programs
- 24/7 learning platform access
Moderne Technikausstattung
- Company laptop
Mitarbeiterrabatte
- Employee discounts
Über das Unternehmen
Unilever Schweiz GmbH
Branche
Manufacturing
Beschreibung
Das Unternehmen gestaltet beliebte Marken, die den Alltag der Menschen verbessern, und setzt sich für Nachhaltigkeit ein.
Noch nicht perfekt?
- Unilever Schaffhausen Service AG
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Senior Financial Accountant(m/w/x)
Vollzeitmit HomeofficeSeniorNeuhausen am Rheinfallab CHF 168.000 / Jahr - Unilever
Treasury Internship(m/w/x)
VollzeitPraktikummit HomeofficeSchaffhausenab CHF 3.000 / Monat - CH1 COV - Covidien AG
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Vollzeitmit HomeofficeSeniorNeuhausen am Rheinfallab CHF 168.000 / Jahr - Personalvermittlung AS Talent Hunter - Alisha Schmidt
SAP Financials Berater(m/w/x)
Vollzeit/Teilzeitmit HomeofficeBerufserfahrenZürich, Konstanz, Schaffhausen, Lörrach