Group Financial Planning

vor 1 Tag


Baar, Schweiz Capri Sun AG Vollzeit

**Your Tasks**:

- Provide analysis and deliver analytical insight that links financial reports to business strategies
- Drive and own monthly closing and reporting processes for Capri Sun Group performance management.
- Maintain, improve and develop existing financial reporting packages, prepare monthly presentation to the Executive Committee and Board of Directors
- Support end-to-end annual planning with a full oversight of the overhead budget as well as preparation of reports for the management
- Support monthly rolling forecasting process, analyse actual results and summarize drivers vs. the plan, forecast and prior year Provide Finance Business Partnership for functional budget owners in preparation of overhead budgets
- Monitor the monthly accrual process together with Accounting and Business Controllers
- Prepare financial modelling for ad-hoc analysis, reports and tools improvements

**Your Profile**:

- Minimum 5 years' experience in financial analysis, planning, controlling and reporting (multinational FMCG is a plus)
- University degree in Business Management, Finance or Economics; CPA/equivalent or qualified by experience
- Proven working experience with Financial Planning and Forecasting processes within a Finance Business Partner role or similar
- Strong analytical skills, ability to deal with complexity and process exhaustive data from multiple sources, summarize and provide meaningful insights for Senior Management
- Strong IT skills (Excel, Power Point, SAP & SAP Analytic Cloud are strong plus) combined with ability to adapt various financial information systems
- Stress resilient, comfortable working in fast changing and challenging environment
- Excellent communication and soft skills, due to frequent interaction with management, other professionals, both finance and non-finance; good presentation skills and team player
- Self-starter and proactive
- Fluent in English, German language is a plus

**What you can expect**:

- Become part of an International Organisation which has been recognised as Top Employer and Best Managed Companies in Switzerland
- Flexible Working Conditions
- Visibility to Senior Management, Career and growth opportunities in a fast growing business
- Etrepreneurial Environment, Global Career & Assignments
- Competitive salary and great social benefits



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