Group Financial Planning Analyst
vor 1 Woche
Responsibilities:
- Provide analysis and deliver analytical insight that links financial reports to business strategies
- Drive and own monthly closing and reporting processes for Capri Sun Group performance management
- Maintain, improve and develop existing financial reporting packages, prepare monthly presentation to the Executive Committee and Board of Directors
- Support end-to-end annual planning with a full oversight of the overhead budget as well as preparation of reports for the management
- Support monthly rolling forecasting process, analyse actual results and summarize drivers vs. the plan, forecast and prior year Provide Finance Business Partnership for functional budget owners in preparation of overhead budgets
- Monitor the monthly accrual process together with Accounting and Business Controllers
- 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
- Serve as the main point of contact between Business and IT, ensuring clear communication of business needs and translating them into IT requirements
- Develop financial models for ad-hoc analyses, and continuously improve reporting tools and processes to support decision-making
Profile:
- Minimum 5 years' experience in financial analysis, planning, controlling and reporting (multinational FMCG is a plus)
- University degree in Business Management, Finance or Economics; CPA/equivalent or qualified by experience
- Proven working experience with Financial Planning and Forecasting processes within a Finance Business Partner role or similar
- Strong analytical skills, ability to deal with complexity and process exhaustive data from multiple sources, summarize and provide meaningful insights for Senior Management
- Strong IT skills (Excel, Power Point, SAP, SAC, BW) combined with ability to adapt various financial information systems
- Stress resilient, comfortable working in fast changing and challenging environment
- Excellent communication and soft skills, due to frequent interaction with management, other professionals, both finance and non-finance; good presentation skills and team player
- Self-starter and proactive
- Fluent in English, German language is a plus
What you can expect:
- A great, agile and fun working environment with plenty of opportunities for personal growth and own ideas
- To work for an iconic global brand and a rapidly growing international beverages company with a start-up mindset
- Freedom, Empowerment, Entrepreneurship, Ownership and lots of Fun
- A fair compensation package
jid130f955a jit0101a
-
Group Financial Planning Analyst
Vor 7 Tagen
Baar, Schweiz Capri Sun AG VollzeitGroup Financial Planning Analyst page is loadedGroup Financial Planning AnalystApply locations Baar time type Full time posted on Posted 4 Days Ago job requisition id JR-00921Who we areCapri Sun is the number 1 kids drink in the world and we are the company that brings a smile to children's faces, to children big and small all around the world. And we are...
-
Group Financial Planning Analyst
vor 3 Wochen
Baar, Schweiz Capri Sun Group Holding AG VollzeitResponsibilities:Provide analysis and deliver analytical insight that links financial reports to business strategiesDrive and own monthly closing and reporting processes for Capri Sun Group performance managementMaintain, improve and develop existing financial reporting packages, prepare monthly presentation to the Executive Committee and Board of...
-
Group Financial Planning Analyst
vor 1 Woche
Baar ZG, Schweiz Capri Sun Group Holding AG VollzeitResponsibilities:Provide analysis and deliver analytical insight that links financial reports to business strategiesDrive and own monthly closing and reporting processes for Capri Sun Group performance managementMaintain, improve and develop existing financial reporting packages, prepare monthly presentation to the Executive Committee and Board of...
-
Capri Sun Group Financial Planning Expert
Vor 3 Tagen
Baar, Zug, Schweiz Capri Sun Group Holding AG VollzeitJob DescriptionWe are seeking a highly skilled Financial Planning Analyst to join our team at Capri Sun Group Holding AG.About the RoleThis 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...
-
Chief Financial Strategy Manager
vor 1 Woche
Baar, Zug, Schweiz Capri Sun Group Holding AG VollzeitAbout the RoleWe are seeking a highly skilled Chief Financial Strategy Manager to join our team at Capri Sun Group Holding AG. As a key member of our leadership team, you will be responsible for driving financial planning and forecasting processes across the organization.Job DescriptionFinancial Planning and Analysis: Provide analytical insights that link...
-
Group Controller
vor 4 Wochen
Baar, Schweiz VESPER AG VollzeitDue to international expansion, we are looking for a Group Controller, overseeing the financial reporting, accounting, and regulatory compliance of our international group of companies: VESPER, The Polymer Alliance, TOMFROST, Intended Foods. The Group Controller will ensure that all group companies maintain their financial health and adhere to internal...
-
Group Controller
vor 2 Monaten
Baar, Schweiz VESPER AG VollzeitDue to international expansion, we are looking for a Group Controller, overseeing the financial reporting, accounting, and regulatory compliance of our international group of companies: VESPER, The Polymer Alliance, TOMFROST, Intended Foods. The Group Controller will ensure that all group companies maintain their financial health and adhere to internal...
-
Group Controller
vor 2 Monaten
Baar, Schweiz VESPER AG VollzeitDue to international expansion, we are looking for a Group Controller, overseeing the financial reporting, accounting, and regulatory compliance of our international group of companies: VESPER, The Polymer Alliance, TOMFROST, Intended Foods. The Group Controller will ensure that all group companies maintain their financial health and adhere to internal...
-
Private Equity Partnership Investments
vor 1 Monat
Baar, Schweiz Partners Group VollzeitPrivate Equity Partnership Investments - Content Expert (Senior Analyst)Location: Baar, CHWe are one of the largest global private markets investment managers, serving over 800 institutional investors worldwide. We have USD 149.2 billion in assets under management and more than 1800 professionals across 20 offices worldwide. Partners Group is an equal...
-
Financial Analyst
vor 4 Wochen
Baar, Schweiz Partners Group VollzeitLocation:Baar, CHWe are one of the largest global private markets investment managers, serving over 800 institutional investors worldwide. We have USD 149.2 billion in assets under management and more than 1800 professionals across 20 offices worldwide. Partners Group is an equal opportunity employer committed to cultural diversity.What it's aboutWork with...
-
Baar, Zug, Schweiz Capri Sun Group Holding AG VollzeitJob DescriptionA competitive salary of $120,000 - $180,000 per year awaits an experienced Strategic Financial Planner to join the Capri Sun Group Holding AG team.Key ResponsibilitiesAnalytical Insight: Provide in-depth analysis and deliver actionable insights that link financial reports to business strategies, driving informed decision-making.Closing and...
-
Financial Controller Lbis
vor 7 Monaten
Baar, Schweiz Lotus Bakeries VollzeitSuisse- BaarThe continuous global growth of Lotus Bakeries opens up a career opportunity for a finance professional with the ambition to combine Financial Controlling with Treasury, filling in this brand new role in our Swiss Headquarters in Baar, which already houses more than 35 colleagues and will be evolving further to a second international headquarters...
-
Financial Controller Lbis
vor 7 Monaten
Baar, Schweiz Lotus Bakeries VollzeitZwitserland Baar The continuous global growth of Lotus Bakeries opens up a career opportunity for a finance professional with the ambition to combine Financial Controlling with Treasury, filling in this brand new role in our Swiss Headquarters in Baar, which already houses more than 35 colleagues and will be evolving further to a second international...
-
Network Planning Lead
vor 7 Monaten
Baar, Schweiz Biogen Vollzeit**Job Description** About This Role** The Network Planning Lead role establishes and oversees product supply allocations to different manufacturing sites both internal and external (CDMO) sites. This Director level leadership role is responsible for balancing manufacturing capacity availability, contractual commitments, efficient allocation to maintain...
-
Director, Alliance Management
vor 7 Monaten
Baar, Schweiz Medison Pharma VollzeitMedison is a global pharma company on a mission to help patients around the world get faster access to lifesaving, innovative, breakthrough therapies. We operate in 5 continents and over 24 countries and are growing fast. If you want to be part of our mission and help save patients by getting them the latest treatments, join us! The **Director of Alliance...
-
Global Financial Strategist
vor 4 Wochen
Baar, Zug, Schweiz VESPER AG VollzeitAt VESPER AG, we are looking for an experienced Global Financial Strategist to oversee the financial reporting, accounting, and regulatory compliance of our international group of companies. This includes VESPER, The Polymer Alliance, TOMFROST, and Intended Foods.We are building a global green circular rubber company through organic growth and M&A...
-
Private Credit Content Expert
vor 3 Wochen
Baar, Schweiz Partners Group VollzeitWhat it's aboutContent Experts support the capital raising and efforts related to Partners Group's Private Credit platform by developing the full spectrum of editorial content and other marketing collateral, such as pitchbooks, teasers, private placement memorandum (PPM), due diligence questionnaires (DDQ) and request for proposal (RFP) responses, texts for...
-
Senior Market Risk Analyst
vor 3 Monaten
Baar, Schweiz MET Group VollzeitCompany DescriptionMET International AG (METI) was established in 2010 in order to consolidate and develop MET Group’s international natural gas sales and purchase portfolio, as well as to establish a trading arm for commodity lines.METI is responsible for providing highly competitive supply structures to its gas and power sales affiliates, optimizing its...
-
Director Strategic Planning Global Sales
Vor 2 Tagen
Baar, Schweiz Emerson VollzeitIf you are a professional looking for an opportunity to grow, Emerson has an appealing role for you! Based in Baar, Switzerland, as a Director Strategic Planning Global Sales, you will support the Group President Global Sales and the Vice President of Global Sustainability & Decarbonization with a variety of strategic planning activities, business analysis...
-
Carbon Emissions Analyst
vor 2 Wochen
Baar, Schweiz Glencore International AG VollzeitAccurate tracking and reporting of greenhouse gas (GHG) emissions data is essential to Glencore’s ability to manage carbon across the business, track and ensure compliance with its climate commitments, meet external reporting requirements and respond accurately to climate regulations and associated taxes. Our Carbon Reporting Management team in Baar is...