Du nimmst an der Planung teil, unterstützt die Vertriebsmengenplanung und analysierst die monatliche Performance für verschiedene Stakeholder.
Anforderungen
- •University Degree in Finance, Economics, or Accounting
- •First experience in financial planning and analysis
- •Fluent in English
- •Strong MS application skills
- •Knowledge of SAP and GPM is an advantage
- •Proactive, creative, and flexible attitude
- •Strong communication skills
- •Strong analytical skills
- •Strong time management skills
Deine Aufgaben
- •Am Planungssprozess teilnehmen
- •Vertriebsmengenplanung und -berichterstattung unterstützen
- •Geplante Commercial-Finanzanalysen bereitstellen
- •Monatliche Performance konsolidieren und analysieren
- •Business Approval Processes koordinieren
- •Fristgerechte Einreichung aller Planungszyklen sicherstellen
- •Interne Planungsmodelle und Berichte weiterentwickeln
- •Abteilungsübergreifende Unterstützung durch Zusammenarbeit anbieten
Original Beschreibung
# Title: Finance Analyst (m/f/d)
Job ID:
100331
Country:
Switzerland
City:
Dagmersellen
Professional area:
Accounting & Finance
Contract type:
Permanent
Professional level:
Experienced
Location:
Dagmersellen, CH, 6252
**Finance Analyst (m/f/d)**
**Position**
The Finance Analyst is a crucial member of the finance team and a trusted partner to the organization. In this role, you will actively participate in budgeting, forecasting and reporting processes. You will provide commercial support and analysis to the local Finance team and Finance Director, as well as participate in various ad-hoc projects to drive the growth of our business in Switzerland.
**Responsibilities**
As the Finance Analyst, you will…
* Participate in planning processes, covering Volume, P&L, marketing and sales budget and OPEX for various planning cycles (ASP/LE/OL)
* Hands-on support with sales volume planning and reporting
* Provide commercial financial analysis and financial inputs for business initiatives
* Consolidate, analyze and explain monthly performance to various stakeholders (local Leadership team, Region, Corporate)
* Take responsibility for coordinating Business Approval Processes (BAP/MEMO) from a finance perspective
* Ensure timely and accurate submission for all planning cycles to corporate systems (IBP, GPM, etc.)
* Maintain and further develop internal planning models and reports
* Offer cross-functional support to all departments through collaboration, knowledge transfer, and solid financial input
**Requirements**
* University Degree in Finance, Economics, or Accounting (Master's degree is a plus)
* First experience in planning and analysis of financial results, preferably in a multinational FMCG organization
* Fluent in English
* Strong MS application skills, especially in MS Excel and PowerPoint. SAP and GPM are an advantage
* Proactive, creative and flexible attitude
* Strong communication, analytical & time management skills
**Job Segment:**
Financial Analyst, Developer, Financial, ERP, SAP, Finance, Technology