Accelleron Switzerland Ltd
Senior Controller & Commercial Manager(m/w/x)
Vollzeit
mit Homeoffice
Senior
Keine Angabe
Baden
AC
Accelleron Switzerland Ltd23 Tage
Group FP&A Expert(m/w/x)
Vollzeit
mit Homeoffice
Berufserfahren
Keine Angabe
Baden
Nejo KI-Zusammenfassung
In this role, you will partner with senior leaders to drive financial planning and analysis, providing insights that influence key business decisions. Your day-to-day responsibilities will involve analyzing performance trends, developing forecasting tools, and enhancing financial processes across the organization.
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Anforderungen
- •Bachelor’s degree in Finance or relevant professional certification
- •Experience in Accounting, Finance experience in FP&A
- •Strong analytical and problem-solving skills
- •Ability to work with large volumes of data and apply statistical tools
- •Ability to provide recommendations for business strategies
- •Self-motivation and commitment to quality
- •Excellent organization skills and teamwork
- •Experience in tool and process implementation
- •Understanding of data structure and leveraging AI tools
Bachelor-Abschluss
Berufserfahrung
ca. 1 – 4 Jahre
Deine Aufgaben
- •Act as a business partner to senior leadership, CEO, CFO, and Division Controllers
- •Define and implement Group standard FP&A processes and agendas
- •Coordinate and lead FP&A tasks such as business plan preparation and performance analysis
- •Supervise and facilitate regular and special FP&A analytical tasks
- •Analyze current and past trends in key performance indicators, including revenue and expenses
- •Generate insights into cost drivers and user metrics, identifying risks and opportunities
- •Collaborate with management to model the impact of trends on financial performance
- •Monitor performance indicators, highlighting trends and analyzing unexpected variances
- •Provide timely recommendations based on financial information for optimal decision-making
- •Benchmark key performance indicators against external and internal peers
- •Develop tools for predicting forward-looking scenarios with Division controllers
- •Drive improved estimating and forecasting accuracy using various tools
- •Prepare ad hoc financial modeling and business projects as needed
- •Support the implementation of standardized processes for financial planning
- •Identify areas for improvement and propose corrective actions and cost-saving initiatives
- •Aid initiatives for excellence in financial control and process improvement
- •Facilitate knowledge sharing and best practices within the Finance community
- •Organize and deliver training on financial tools and processes
- •Develop, revise, and enforce business policies and procedures
- •Manage and improve monthly functional cost and segment reporting
Sprachen
Englisch – verhandlungssicher
Deine Vorteile
Lockere Unternehmenskultur
- •International and dynamic work environment
Gratis oder Vergünstigte Mahlzeiten
- •Canteen
Flexibles Arbeiten
- •Flexible Working Model
- •Remote Work Policy
Mehr Urlaubstage
- •Attractive holiday plans
Mentale Gesundheitsförderung
- •Employee Assistance Program
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Accelleron Switzerland Ltd erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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