Financial Planning Analyst
vor 1 Tag
Nidecker Group, a leading company in the board sports industry, is seeking an experienced FP&A Analyst to join our finance team.
The successful candidate will be responsible for providing financial insights and strategic support to drive business growth and profitability.
Key Responsibilities:• Develop and manage the annual budgeting process
• Prepare quarterly and annual financial forecasts
• Coordinate with department heads to ensure accurate budget submissions
• Analyze monthly financial results, variances, and trends
• Prepare detailed financial reports for senior management
• Conduct profitability analysis on products, services, and business segments
• Assist in the development of long-term strategic plans
• Evaluate potential investments, partnerships, and new business opportunities
• Provide financial insights and recommendations to support decision-making
• Identify and implement process improvements to enhance financial reporting and analysis
• Support cost control initiatives and monitor operational expenses
• Develop and maintain financial models to support various business scenarios
• Track key performance indicators (KPIs) and develop dashboards for real-time monitoring
• Collaborate with sales and marketing teams to analyze sales trends and customer behavior
• Monitor market conditions and competitor performance to inform strategic decisions
• Ensure compliance with local and international financial regulations
• Support internal and external audits as required
• Identify financial risks and develop mitigation strategies
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Senior Business Analyst
vor 1 Tag
Rolle VD, Waadt, Schweiz Nidecker Group VollzeitWe are seeking a highly motivated and detail-oriented FP&A Analyst to join our finance team at Nidecker Group.The ideal candidate will have a strong background in financial planning and analysis, excellent analytical and problem-solving skills, and the ability to work independently and collaboratively in a fast-paced environment.Responsibilities:Financial...
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FP&A Professional
vor 17 Stunden
Rolle VD, Waadt, Schweiz Nidecker Group VollzeitNidecker Group is looking for a skilled FP&A Analyst to join our finance team and contribute to the success of our company.The successful candidate will have a strong background in financial planning and analysis, excellent analytical and problem-solving skills, and the ability to work independently and collaboratively in a fast-paced environment.Main...
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[NDK] FP&A Analyst
Vor 2 Tagen
Rolle, Schweiz Nidecker Group VollzeitNidecker Group manages some of the best board sports brands in the world, such as Emerica, éS, Etnies, Jones, Nidecker, Rome, Thirtytwo and #YES. Located in Rolle, our office represents some of the fastest-growing brands in the board sport or snowboarding and footwear industry. For more information, check out our website. We offer an exciting challenge for...
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[NDK] FP&A Analyst
Vor 4 Tagen
Rolle, Schweiz Nidecker Group VollzeitNidecker Group manages some of the best board sports brands in the world, such as Emerica, éS, Etnies, Jones, Nidecker, Rome, Thirtytwo and #YES. Located in Rolle, our office represents some of the fastest-growing brands in the board sport or snowboarding and footwear industry. For more information, check out our website. We offer an exciting challenge for...
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Global Category Dir Energy
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Rolle, Schweiz Archer Daniels Midland Company Vollzeit**The role** An opportunity has arisen for a Global Category Director - Energy (LATAM / EMEA) based in EMEA. The main purpose of this role is to lead the Global Procurement - Energy team; working closely with internal and external stakeholders to define and implement a robust global category strategy. Primary regions in scope will be Europe, Middle East,...
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Finance Business Controller
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S&OP Leader
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S&OP Leader
Vor 4 Tagen
Mex (VD), Schweiz Pouly Tradition VollzeitAs a replacement from a colleague leaving to Bobst Italy, you will work as Service Parts S&OP Leader for several product lines within the Strategic Planning department.The Service Parts S&OP Leader will report directly to the S&OP Manager.You will oversee the coordination between the different actors working to ensure the highest standards of service levels,...
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Demand and Supply Planner
Vor 3 Tagen
Rolle, Schweiz Archer Daniels Midland Company VollzeitRolle Switzerland Logistics, Transportation,Warehousing, Supply Chain **The Role** 7 months, full time, replacement of a maternity leave. **Your Responsibilities** Reporting to the Supply Chain Director based Saint Nolff in France; the incumbent will be responsible for: **Strategic Responsibilities** - Implement best-practices regarding stock management...
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Category Manager
vor 19 Stunden
Rolle, Schweiz ADM VollzeitJob Description The role An opportunity has arisen for a Category Manager MRO based in Rolle, SWZ. The main purpose of this role is to develop and execute global category strategies in collaboration with stakeholders and in alignment with global and local sourcing requirements. You will work closely with our business unit leaders to understand...