Finance Planning

vor 3 Wochen

Dagmersellen, Schweiz Japan Tobacco International AG Vollzeit

 

What this position is about - Purpose:
The Finance Business Partner is a crucial member of the finance team and a trusted business partner to the organization. In this role, you will be actively driving budgeting, forecasting and reporting processes, with ownership and responsibility over market P&L. You will be actively providing full commercial support and analysis to the local Leadership team and Finance Director for key management decisions, as well as participate in various ad-hoc projects to drive growth of business in Switzerland.

What will you do - Responsibilities:

  • Drive planning and budgeting processes, covering Volume, P&L, marketing and sales budget, OPEX for various planning cycles (ASP/LE/OL)
  • Hands-on support with sales volume planning and reporting
  • Provide comprehensive financial analysis and strategic recommendations
  • Provide structured and full support to the Finance Director and the entire leadership team with solid financial input for business initiatives
  • Develop excise and pricing simulation scenarios and provide commercial insights for performance improvement and growth.
  • Consolidate, analyze and explain monthly performance to various stakeholders (local Leadership team, Region, Corporate)
  • Take responsibility for coordinating Business Approval Processes (BAP/MEMO) from a finance perspective
  • Ensure timely and accurate submission for all planning cycles to Corporate systems (IBP, GPM etc.).
  • Maintain and further develop internal planning models and reports
  • Develop other members of the team, by coaching them on all main aspects of commercial finance
  • Offer cross-functional support to all departments through collaboration, knowledge transfer, and solid financial input.

Who are we looking for - Requirements:

  • University Degree in Finance, Economics, or Accounting (Master's degree is a plus).
  • Minimum 5 years of experience in an FP&A role with prior experience in planning and analysis of financial results, preferably in a multinational FMCG organization.
  • Solid experience in scenario planning, financial modelling, and high commercial acumen.
  • Fluent in English.
  • Strong MS application skills, especially in MS Excel and PowerPoint.
  • Knowledge of SAP4 functionalities
  • Good presentation skills
  • Ability to manage deadlines under tight time pressure.
  • Proactive, creative, and flexible attitude.
  • Strong communication and analytical skills, good team player and ability to develop people.

What we offer:

  • The flexibility to shape your work schedule and work location: We build on flexible working time models, including a home office and a state-of-the-art office environment
  • Your well-being is our priority: We engage in various programs and activities supporting our employee’s wellbeing
  • A versatile & dynamic job with a leading Top Employer in Switzerland
  • A family-like corporate culture combined with the development opportunities of an international corporation
  • Extensive additional benefits such as a company pension plan, sports programs/classes, gym, supported meal plans and much more

What are the next steps – Recruitment process:

Thank you very much for your interest in the role. You are welcome to apply. We look forward to receiving your application (CV and Cover letter)

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