Senior FP&A Specialist

Job Overview

Are you interested in being part of a successful growth story and ready to take on the challenge to support the Finance Excellence strategy?

Are you passionate about understanding the business, building relationships and paying good attention to details without missing the overall target?

Then, you should become part of our team in Zug and enjoy diversified working days with us in a unique setting of change, growth and plenty of opportunities.

We are looking for a highly motivated, hands-on and self-confident personality with an independent working style and solid level of resilience.

In the role of the Senior Financial Planning & Analysis (FP&A) Specialist, you will be responsible for the execution of quantitative and qualitative analysis, supporting the Global FP&A team.

The role will be based in Zug, Switzerland, reporting into the Senior FP&A Manager.

Main Responsibilities

• Support month-end close process and financial deck preparation for internal and external stakeholders
• Lead the improvement or creation of existing and new financial process documentation
• Support pricing data maintenance and accuracy in SAP ERP, first point of contact with supply chain for sales order entry and invoicing topics
• Improves SAP ERP master data to achieve greater depth and accuracy in reporting
• Prepare and maintain monthly overview of sales accruals
• Monitor performance indicators, highlighting trends, analyze variances and support gap closing measures
• Provide solid data analyses to support ad-hoc reporting requests
• Support yearly budgeting process
• Support continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools, or other initiatives as requested by the business or Group Finance.
• If required, support due diligence activities
• Support global one team approach at SHL FP&A and work closely with Team in TW, US, SWE with regard to technical project management, accounting and reporting
• S / he will be involved in the global Initiative Finance Excellence @ SHL and support on Corporate Initiatives whenever required
• S / he will be involved in the global Initiative Finance Excellence @ SHL and support on Corporate Initiatives whenever required.

Minimum requirements

• Bachelor or University degree in Business Administration, Finance, Economics, Accounting or Engineering.
• Min 5 years of relevant FP&A experience
• Storytelling skills, being able to translate financial data into a management presentation
• Excellent communication skills in English
• Outstanding problem-solving skills and solution-oriented mindset
• Strong problem-solving skills and solution-oriented mindset
• Being responsible, resilient and stress resistant

Preferred qualifications

• Strong know-how of SAP S4, SAP Analytics Cloud (SAC), SAP BW or other BI systems
• Flexibility related to changing requirements and conditions while ensuring efficiency
• German and / or Mandarin are a plus

We Offer

• A centrally located office in Zug, very close to the train station
• Modern working environment with state-of-the-art facilities and technologies
• Challenging assignments in a fast growing and innovative industry
• Position in a dynamic, international team of highly skilled professionals
• Flexible working hours and a remote work policy
• Numerous opportunities for personal and professional development within a global organization
• Centrally located office in Zug, very close to the train station
Il y a plus de 30 jours