Group Fp&a Expert

Vor 5 Tagen

Baden, Schweiz Accelleron Vollzeit

Your Responsibilities:

- Act as a business partner to senior leadership, CEO, CFO and Division Controllers
- Define and implement the Group standard FP&A processes, cadence, agendas etc.
- Contribute, coordinate and progressively lead FP&A tasks such as business plan preparation, initiative tracking, and performance analysis and accountability reporting
- Provide supervision, coordination and/or facilitation in the execution of regular and special tasks in the area of FP&A analytical practice
- Analysis of current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Generate insights into drivers of costs and user metrics; identify risks and opportunities with actionable recommendations
- Understand and analyze trends, working with Management to understand and model the impact on financial performance versus plan and forecast
- Monitoring of performance indicators, highlighting trends and analyzing causes of unexpected variance on the Group level
- Analysis of financial information to provide timely recommendations to management for optimal decision making
- Perform benchmarking of key performance indicators with external and internal peers
- Develop tools to predict forward looking scenarios together with the Division controllers which support with the dynamic forecast, long term performance plan and annual performance plan
- Drive improved estimating and forecasting accuracy using different tools and statistical techniques
- Prepare ad hoc financial modelling and other business projects as required
- Supporting the implementation of standardized processes and tools in support of financial planning activities
- Working with key members of the business to identify areas for improvement and to propose corrective actions and cost-saving initiatives
- Aiding initiatives to achieve excellence in financial control and improvement of processes and tools
- Facilitating the dissemination of knowledge and best practices within the Finance community
- Organizing and delivering training on various tools and processes
- Develop, revise, and enforce business policies and procedures as needed.
- Manage and improve monthly functional cost and segment reporting

Your Background:

- Education and Certification:_
- Bachelor’s degree in Finance, preferably supported by a relevant professional certification (e.g., CIMA, CPA, etc.)
- Experience:_
- Experience in Accounting, Finance experience in FP&A is preferable
- Strong analytical and problem-solving skills, thorough / detail-oriented approach and strong communication skills
- Skills and Competencies:_
- Ability to provide recommendations to support the development of long and short-term business strategies
- Self-motivated with a strong commitment to quality
- Excellent organization skills to handle multiple tasks in a fast-paced environment, as well as within tight deadlines A collaborative, team-oriented personality with the ability to drive change and foster cooperation
- Experienced in Tool and process implementation
- Understanding of data structure with ability to leverage AI tools to automate processes

Your benefits:

- International and dynamic work environment;
- Canteen;
- Flexible Working Model;
- Attractive holiday plans;
- Remote Work Policy;
- Employee Assistance Program.


Accelleron Data Privacy Statement:

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