Global Financial Planning

vor 3 Wochen

Zug, Zug, Schweiz SHL Group Vollzeit

Job Overview

The Global Financial Planning & Analysis Team is seeking a highly skilled professional to join their ranks as a Finance Business Partner. As a key member of the team, you will be responsible for the execution of quantitative and qualitative analysis, directly supporting the Business Unit Automation and Tooling Solution. Your expertise will be crucial in coordinating a unified approach to measure, report, and compare production cost among all relevant sites.

Main Responsibilities

  • Provide financial planning and analysis support to the Automation and Tooling Solutions leadership team
  • Lead and develop a small Finance team, building talent and engagement
  • Develop and distribute monthly financial reporting packages, focusing on project and manufacturing performance
  • Provide monthly reporting data, including actuals, variance analysis, and financial forecasts
  • Support the preparation of the group's monthly management report
  • Establish and track Business Unit performance metrics
  • Lead the BU financial Analysis and Planning cycles, including project variance analysis and budgeting
  • Own the Automation & Tooling budgeting process and ensure alignment with budgeted headcount numbers
  • Calculate activity rates and budgeted project Sales and COGS for the Automation and Tooling organization
  • Detect and discuss potential improvements in the business area with stakeholders
  • Implement functional P&L, set up new company codes in SAP, and create new cost centers
  • Implement Percentage of Completion accounting for Automation and Tooling projects
  • Implement intercompany pricing process and governance for automation and tooling organization
  • Support process standardisation across Project Finance processes

Requirements

  • 5+ years of Finance experience in a manufacturing or engineering environment
  • Solid experience with project costing and percentage of completion
  • Excellent problem-solving skills and solution-oriented mindset
  • Comfortable working in a changing and dynamic environment
  • Being responsible, resilient, and stress-resistant

We Offer

  • An exciting opportunity in a fast-growing international medical device company
  • A modern working environment with multicultural and dynamic teams
  • Flexible working hours and a hybrid remote work policy
  • A centrally located office in Zug, close to the train station

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