Group Fp&a Senior Analyst

vor 1 Tag


Cham ZG, Zug, Schweiz Selecta AG Vollzeit
Group FP&A Senior Analyst Die Selecta-Gruppe, die ihren Hauptsitz seit 1957 in der Schweiz hat, ist Europas führender Anbieter von Kaffee- und innovativen FoodTech-Lösungen am Arbeitsplatz und im öffentlichen Raum. Jeden Tag versorgen wir mehr als 10 Millionen Menschen in 16 Ländern Europas mit Premium-Kaffee und -Getränken, Snacks und frischen Mahlzeiten. Unseren Erfolg mit einem Jahresumsatz von 1,4 Milliarden Euro verdanken wir unseren ca. 6.000 hochqualifizierten, engagierten und leidenschaftlichen Selecta-Mitarbeiter:innen, die täglich Millionen von Momenten der Freude für unsere Kunden:innen und deren Konsumenten:innen schaffen. Nachhaltigkeit ist ein integraler Bestandteil unserer Geschäftstätigkeit und konzentriert sich auf die Schlüsselbereiche, in denen wir einen positiven Beitrag leisten können. Arbeitsort FP&A Arbeitsbeginn Hauptaufgaben
  • Act as a business partner to senior leadership, providing insights and recommendations to drive revenue growth, profitability, and cost optimization across multiple markets
  • Support the Group FP&A Director in the annual budgeting, forecasting, and long-term strategic planning processes, focusing on top-line revenue drivers
  • Provide financial modeling and scenario analysis to support strategic initiatives and business cases
  • Support country FP&A teams with in-depth financial analysis of revenue performance, cost optimization, and identification of mitigating actions
  • Deliver comprehensive financial reports and dashboards, communicating performance drivers along with risks and opportunities
  • Collaborate with commercial and operational teams to align financial objectives with business strategies, ensuring profitable growth and cost efficiency
  • Continuously improve FP&A processes, tools and systems to drive efficiency and insight generation
Ausbildung Profil
  • Professional qualification (e.g, CIMA or ACCA)
  • Bachelor's degree in finance, accounting, or business.
  • Several years of FP&A and/or commercial experience with solid ability to read P&L and cash flow statements
  • Proven experience navigating complex matrix environments with multiple stakeholders and tight deadlines
  • Advanced skills in financial modeling, forecasting and reporting with some level of reporting commentary
  • Expertise in Excel (complex lookups, if statements and pivot tables) and PowerPoint with good knowledge of PowerBI or other BI tools
  • Understanding of data structure with ability to leverage AI tools to automate processes
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