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Finance Manager

Finance Manager

Michael Page - SwitzerlandLausanne, Switzerland
Vor 18 Tagen
Anstellungsart
  • Vollzeit
Stellenbeschreibung

About Our Client

For one of our clients in the sports industry, we are seeking to recruit à Finance Manager. Lausanne based role.

Job Description

Support management in the financial modelling of new projects & innovations. Support the CFO in elaborating the budget & Long-Term Business Plans, in analyzing financial & business performances, in identifying risk and opportunities and in complying with financial processesBusiness co-piloting & planning :

  • Support the CFO in elaborating the business long-term business strategy.

Constructively challenge roadmap & plans by robust fact-based analysis

  • Support department heads and their team in taking take the right business decision

    • and in effectively allocating financial resources by providing relevant & accurate financial information and business insights

  • Track monthly financial performances vs budget, identify gaps & opportunities & close the gap initiatives
  • Support the CFO & management in the monthly financial closing & forecasting

    • processes in collaboration with the accounting department

  • Ensure pre & post evaluation of major investments to secure adequate level of

    • return on financial investments & to drive continuous improvement. Prepare effective communication on the results

  • Support the department head in the financial modelling of any innovation / project
  • Identify investment opportunities in line with the strategic ambitions of the company

    • Business Intelligence :

    Analyze markets trends and report on non financial performance indicators Conduct market studies together with B2B commercial departments

    Follow-up on Event financial and non-financial impact

    Together with the department heads, elaborate & standardize departmental dashboarding in line with short & long-term business objectives

  • Identify data needs & promote the usage of data across the organization
  • Promote understanding of the business drivers through the use of KPIs, market

    • insights & benchmarking studies

  • Analyze, synthetize, consolidate data to propose clear actionable initiatives, to untap whitespaces, grasp opportunities or create value

    • Operational performance & complianceSupport in M&A processes :

  • Support the leadership team in : identifying targets, gathering & compiling insights on

    • targets, constructing & prioritizing the M&A pipeline & planning, building business cases, conducting due diligences & following-up on performances

    The Successful Applicant

    Bachelor Degree / MSc degree in Corporate Finance- CPA is a plus Fluent in English

    10+ years in finance controlling - experience in the sports' industry is a strong plus. People management experience

    Experience creating data models and financial models

    Advanced proficiency in Office tools

    Excellent analytical and problem-solving skills - experience in consulting is a plus Soft skills

    Excellent business acumen

    An excellent communicator with strong written and presenting skills Comfortable presenting to / communicating with C-level management

    A quick learner with a can-do attitude Self-motivated, resilient, persuasive

    Very well organized with the ability to work eƯectively in a dynamic and fast-paced environment.

    Fluent English

    What's on Offer

    Our client is in the sports industry