Finance Manager Switzerland Interim 80-100%
vor 2 Monaten
Our client is a worldwide leading FMCG-Company with an innovative and exclusive product portfolio. We are currently recruiting a Temporary Finance Manager for the local Swiss-Organization, based in Zug, Switzerland (Zurich area). The individual
will report to the Managing Director Switzerland (hierarchically) and the
Finance Director Europe (functionally). The position holder has one direct
report.
Aufgaben
The Finance Manager Switzerland ensures effective decision support processes are in place and acts as a business partner to Swiss Managing Director - preparing and
providing business relevant information, coordinating and steering strategic
and operational planning processes, including a comprehensive reporting system
and efficient data management. Furthermore, the position holder is part of the Switzerland Management Team.
Key Accountabilities
- Secure excellence and deliverables
of the Finance Switzerland department during maternity leave (approx. 7-8 months)
- Implement and control the strategic
short
- to mid-term business plan for the appropriate budgets of each department
as agreed upon with the Managing Director
- Act as a business partner and monitor the financial impact of business
developments and report to the Managing Director in case of deviations in order
to meet company targets
- Ensure accurate, complete and
timely budgeting (recording, reporting, simulations etc.) for Switzerland
- Manage the communication of P&L
analyses and planning of all internal interfaces
- Provide reporting to Headquarters
as well as to the functional manager
- Monitor costs and initiate
corrective action in case of deviations in agreement with the Managing Director
in order to meet budget requirements
- Ensure an efficient coordination of
the planning and forecasting process (P&L, net sales, volumes, OH costs)
including the accurate, complete and timely recording of sales in order to
prepare consistent and reliable budgets and forecasts for Switzerland in a
timely manner and to act as a business partner providing support to the
decision processes in sales and marketing
- Monitor performance of the
reporting structure for key business partners
- Guide, motivate and develop your
direct report within the company’s human capital policies
Qualifikation
- A University degree in Business or Finance
- A Minimum of 5 years of relevant experience in Finance. Ideally in Business or Market Controlling for the past 3 years
- Good knowledge of the FMCG sector
- Eagerness to drive the finance discipline to the next level
- Intellectual curiosity
- Excellent analytical skills and affinity to numbers
- A positive and dynamic personality, ideally someone passionate about food
- Excellent ability to establish trustful relationships and communicate effectively at senior management level
- Excellent command of MS Excel, sound knowledge in SAP
- Fluent written and spoken English
**Workplace**: Zug
Starting date is ideally between 15.2.2023 and 1.4.2023
Are you ready to join a fast growing company with highly qualified and motivated
Guido Pagani. Bianchi, & Partner AG, Sonnhaldenstrasse 3, 8032 Zürich, Phone 044
265 11 20.
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