Financial Planning and Analysis Expert

Vor 6 Tagen

Zug, Zug, Schweiz Congo Brands Vollzeit

Congo Brands, a rapidly expanding international company, seeks an experienced Supply Chain FP&A Manager to join its Zug, Switzerland-based team. This key role will be responsible for driving financial planning and analysis across the Supply Chain organization.

Key Responsibilities:

  • Analyze monthly financial results, prepare and present detailed cost reviews and variance analysis, identifying risks, opportunities, and one-off items, with a focus on actionable recommendations.
  • Lead the development of forecasting processes for Supply Chain, ensuring alignment with global guidelines.
  • Monitor and reconcile data related to accruals and claims, ensuring financial accuracy and compliance across all supply chain functions.
  • Supervise the accurate tracking and calculation of Cost Savings and Working Capital improvement initiatives.
  • Collaborate closely with cross-functional teams to develop business cases and ad-hoc analyses for Supply Chain initiatives and process improvements.
  • Lead and participate in process optimization initiatives, driving continuous improvement in financial processes, reporting, and forecasting tools within Supply Chain.
  • Develop dashboards and tools (e.g., Power BI, Excel, Tableau) to enhance financial transparency and facilitate data-driven decision-making across the Supply Chain organization.
  • Benchmark supply chain costs and processes against industry standards to identify areas for improvement, driving cost-saving initiatives across the organization.

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (e.g., CIMA, ACCA, CFA, CPA) is preferred.
  • Minimum 5 years of experience in financial planning and analysis (FP&A) within FMCG context; experience in a multinational context is preferred.
  • Proven track record in variance analysis, forecasting, budgeting, and developing financial models to support complex decision-making.
  • Self-starter with the ability to manage multiple priorities and meet deadlines in a dynamic environment.
  • Demonstrated ability to lead process improvements, streamline reporting, and automate financial analyses where applicable.
  • Strong analytical skills with experience using financial tools and software (e.g., ERPs, PowerBI).
  • Ability to communicate financial insights clearly and effectively to both financial and non-financial stakeholders.
  • Excellent command of English, German is a plus.

We offer a competitive salary of approximately €80,000 - €110,000 per year, depending on experience, as well as excellent benefits and opportunities for career growth in a dynamic and flat organization structure. If you have an entrepreneurial spirit and enjoy working in a collaborative environment, we encourage you to apply now.

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