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Finance Manager

Michael Page
Lausanne Region, CH
Diese Stelle ist in deinem Land nicht verfügbar.

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

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

Our client is in the sports industry

Vor 30+ Tagen
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