Finance Manager
vor 1 Monat
About Our Client
For one of our clients in the sports industry, we are seeking to recruit a Finance Manager. This is a 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 processes.
- Business co-piloting & planning:
- Support the CFO in elaborating the business long-term strategy.
- Support department heads and their teams in taking the right business decisions.
- 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.
- 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.
- Analyze market 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, synthesize, consolidate data to propose clear actionable initiatives, to untap whitespaces, grasp opportunities or create value.
- Support the leadership team in identifying targets, gathering & compiling insights on targets, constructing & prioritizing the M&A pipeline & planning, building business cases, conducting due diligence & 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.
- 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 effectively in a dynamic and fast-paced environment.
What's on Offer
Our client is in the sports industry.
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