Capri Sun Group Financial Planning Expert

Vor 2 Tagen


Baar, Zug, Schweiz Capri Sun Group Holding AG Vollzeit
Job Description

We are seeking a highly skilled Financial Planning Analyst to join our team at Capri Sun Group Holding AG.

About the Role

This is an exciting opportunity for a motivated and detail-oriented individual to play a key role in supporting the financial planning and analysis processes within our organization. The successful candidate will have excellent analytical skills, strong IT skills, and the ability to communicate complex financial information effectively to senior management.

Responsibilities
  • Financial Analysis and Reporting: Provide high-quality financial analysis and reporting to support business strategy development and decision-making.
  • Closing and Reporting Processes: Own and drive the monthly closing and reporting processes for Capri Sun Group performance management.
  • Financial Reporting Packages: Maintain, improve, and develop existing financial reporting packages, preparing monthly presentations for the Executive Committee and Board of Directors.
  • Annual Planning: Support end-to-end annual planning with full oversight of the overhead budget and preparation of reports for management.
  • Rolling Forecasting: Support monthly rolling forecasting process, analyzing actual results, and summarizing drivers vs. the plan, forecast, and prior year.
  • Finance Business Partnership: Provide finance business partnership for functional budget owners in preparation of overhead budgets.
  • Accrual Process: Monitor the monthly accrual process together with Accounting and Business Controllers.
  • Reporting Systems: Become an expert in the reporting and planning systems (SAP/BW/SAC) and lead initiatives to enhance management reporting processes through the utilization of business intelligence tools.
  • IT Liaison: Serve as the main point of contact between Business and IT, ensuring clear communication of business needs and translating them into IT requirements.
Requirements
  • Minimum 5 Years' Experience: Minimum 5 years' experience in financial analysis, planning, controlling, and reporting (multinational FMCG is a plus).
  • Qualifications: University degree in Business Management, Finance, or Economics; CPA/equivalent or qualified by experience.
  • Proven Track Record: Proven working experience with Financial Planning and Forecasting processes within a Finance Business Partner role or similar.
  • Analytical Skills: Strong analytical skills, ability to deal with complexity, and process exhaustive data from multiple sources, summarize, and provide meaningful insights for Senior Management.
  • IT Skills: Strong IT skills (Excel, PowerPoint, SAP, SAC, BW) combined with the ability to adapt various financial information systems.
  • Communication Skills: Excellent communication and soft skills, due to frequent interaction with management, other professionals, both finance and non-finance; good presentation skills and team player.
  • Fluency in English: Fluency in English, German language is a plus.
What You Can Expect
  • A Great Working Environment: A great, agile, and fun working environment with plenty of opportunities for personal growth and own ideas.
  • A Global Brand: To work for an iconic global brand and a rapidly growing international beverages company with a start-up mindset.
  • Freedom and Empowerment: Freedom, Empowerment, Entrepreneurship, Ownership, and lots of Fun.
  • Fair Compensation Package: A fair compensation package.


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