Global Markets Controlling Senior Analyst

vor 2 Monaten


Neuhausen am Rheinfall, Schweiz SIG Combibloc Group Ltd Vollzeit

Select how often (in days) to receive an alert:

IMPORTANCE AND AIM OF THE JOB:

Supports SIG Strategic Planning & Commercial Finance controlling function in actual reporting, budgeting, planning and decision-making processes by identifying, maintaining, and evaluating information and recommending actions, as well as providing assistance in project work and ad-hoc analysis.

KEY RESPONSABILITIES:

  • Support delivering a strategic business partnering role to support global functions in making data driven decisions.
  • Support financial resource allocation to new customer projects and SIG product innovation roadmap through e.g., comprehensive business case calculations and evaluations.
  • Monitor and develop insights on the financial performance of the global functions and communicate this insight through the preparation and delivery of streamlined reporting including commentary.
  • Assist in setting up and improving financial models, processes and reporting for new planning processes and requirements for top management and Board of Directors.
  • Extract insights from data using SAP BW/4HANA and local databases, provide the results in actionable, simple, and impactful formats to business partners.
  • Build presentations for key stakeholders, including the Finance Leadership Team, covering deep dives on performance.
  • Facilitation of automation processes (standardization of reporting, transfer into automated reporting tools).

YOU BRING THESE SKILLS, EXPERIENCE & EDUCATION:

  • Bachelor degree in Business Administration or Economics with specialization in Finance and/or further education in the area of Controlling or financial planning and analysis.
  • 3 – 5 years of relevant experience in Controlling, Finance.
  • Good IFRS and accounting knowledge.
  • SAP (CO / FI modules) and SAP BW/4HANA knowledge is an advantage.
  • Very good skills in Excel (intermediate level) and Power Point – experience in reporting tools is a plus (e.g. COGNOS and TM1);
  • Advanced English language skills.

KEY COMPETENCES:

  • Quality and outcome orientation: Ensure timely and qualitative deliverables.
  • Customer orientation: Identify and address customer needs/requests and approaches them proactively.
  • Ability to work under time pressures: Maintain resilience faced to pressure situation, prospects calm and positive behaviour in the team and with the business partners.
  • Change management: Is open for change and shows a positive attitude even in difficult phases of change. Is prepared to learn and to adapt processes, new methods.
  • Strong analytical skills.
  • Team spirit along with proactivity, flexibility and reliability.
  • Motivation and creative drive.
  • Good communication skills.
  • Outside the box thinking.

Contact

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