Finance Manager

vor 1 Monat


Lausanne, Schweiz Michael Page - Switzerland Vollzeit

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.

  1. Business co-piloting & planning:
  • Support the CFO in elaborating the business long-term strategy.
Constructively challenge roadmap & plans by robust fact-based analysis.
  • Support department heads and their teams in taking the right business decisions.
Effectively allocate 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 levels 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 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.
Operational performance & compliance Support 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 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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