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

Helvetica Partners
Ginevra città, Ginevra
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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.
    • Più di 30 giorni fa