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Group FP&A Analyst / Finance Business Partner (German Speaking)

Group FP&A Analyst / Finance Business Partner (German Speaking)

Helvetica PartnersGenève, Genève, CH
Più di 30 giorni fa
Descrizione dell’offerta di lavoro

Descriptif

We are currently looking on behalf of one of our important clients for a Group FP&A Analyst / Finance Business Partner (German Speaking). The role is a permanent position based in Bern Canton & comes with good office flexibility.

Your Role :

  • Define Financial Planning & Analysis (FP&A) standards for the Group.
  • Support the setting of global controlling standards & establish & further develop controlling abroad.
  • Hold responsibility for the financial reporting of the areas served & ensuring that overarching financial requirements & standards are met.
  • Understand, translate & drive concerns & complex issues as a link between the business area & finance.
  • Define & implement standard reports & KPI's as a meaningful basis for decision-making & management tools for a Leadership Team, Executive Board & Board of Directors.
  • Support the development of FP&A structures in foreign production sites.
  • Analyze topline / revenue, margins, costs & other components of the business area income statements.
  • Support & advise the business area in the development of consistent & resilient financial plans (budget, sales / turnover / cost & investment planning).
  • Comprehensively support of international major customer projections (quotation calculation, performance monitoring).
  • Standardize, develop & analyze business cases.
  • Increase & develop financial literacy business area.
  • Implement ad-hoc analysis for the assessment of financial situations & derive & implement recommendations.

Your Skills :

  • At least 3 years of relevant professional experience in Controlling Environments, including experience in International & Industrial / Manufacturing companies.
  • Strong flair for numbers & experienced in Analytics
  • A high affinity for IT & experienced with ERP Systems (preferably including SAP FI / CO / PS).
  • Ideally experienced as a Finance Business Partner.

    • Your Profile :

  • Completed relevant University Degree with focus on Finance & Controlling (or similar).
  • Dynamic, open-minded, confident, organized, analytical & highly performance-oriented.
  • A team-player with strong communication skills.
  • Fluent English & business proficient German language skills (to at least B2 level) are a mandatory requirements.