Supply Chain Fp&a Manager

Vor 2 Tagen

Zug, Schweiz Congo Brands Vollzeit

Congo Brands is an international company on a global expansion path that manages several rapidly growing brands within the beverage sector, initiated and led by high profile individuals across social media. The company has established an international head office in Zug, Switzerland to fuel the expansion of its operations into Europe and other regions, beginning with the commercialization of the PRIME hydration range.

**Key Responsibilities**:

- Analyze monthly financial results, prepare and present monthly cost reviews and variance analysis, including identification of risks, opportunities, and one-off items, with a focus on actionable recommendations.
- Lead the development of the 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.

  • Finance Manager, J&j Supply Chain Source

    vor 1 Woche

    Zug, Schweiz Johnson & Johnson Vollzeit

    The J&J Enterprise Supply Chain Source Finance Team, part of the Johnson & Johnson family of companies, is recruiting for a Finance Manager, Source Partnerships and External Supply (PES) - Pharmaceuticals, located in Zug Switzerland. Caring for the world, one person at a time, inspires and unites the people of Johnson & Johnson. We embrace research and...

  • Supply Chain Development Launch Manager

    Vor 4 Tagen

    Zug, Schweiz Johnson & Johnson Vollzeit

    **Job Function**: Supply Chain Planning **Job Sub Function**: Supply Network Planning **Job Category**: Professional **All Job Posting Locations**: Beerse, Antwerp, Belgium, Geel, Antwerp, Belgium, Latina, Italy, Leiden, South Holland, Netherlands, Ringaskiddy, Cork, Ireland, Zug, Switzerland Johnson & Johnson is currently seeking “**Supply Chain...

  • Business Development Manager

    vor 2 Wochen

    Zug, Schweiz Global Supply Chain Finance Ltd. Vollzeit

    Global Supply Chain Finance Ltd. is the world’s leading financial servicing provider in the Supply Chain Finance (SCF) sector with over 30 years of experience in structuring, implementing and servicing receivables and payables-based programs. GSCF offers innovative and cost-efficient solutions to leading banks, large suppliers and their buyers worldwide...

  • Supply Chain Coordinator

    Vor 6 Tagen

    Zug, Schweiz Canada Goose Inc. Vollzeit

    Company Description Canada Goose isn't like anything else. We’ve built something great, something special - an iconic lifestyle brand with an inspirational and authentic story. At the heart of it is our promise to inspire and enable all people to thrive in the world outside. To Live in the Open. At Canada Goose, you’re part of a movement that belongs to...

  • Marketing Manager

    Vor 2 Tagen

    Zug, Schweiz Global Supply Chain Finance Ltd. Vollzeit

    Global Supply Chain Finance Ltd. is the world’s leading financial servicing provider in the Supply Chain Finance (SCF) sector with over 30 years of experience in structuring, implementing and servicing receivables and payables-based programs. GSCF offers innovative and cost-efficient solutions to leading banks, large suppliers and their buyers worldwide...

  • Manager Janssen Supply Chain Procurement Biologics

    Vor 6 Tagen

    Zug, Schweiz Johnson & Johnson Vollzeit

    **"Caring for the worldone person at a time”**has inspired and united the people of Johnson & Johnson for over 125 years! We embrace research and science - bringing innovative ideas, products and services to advance the health and well-being of people. With $93.8 billion in 2021 sales, Johnson & Johnson is the world's most comprehensive and broadly based...

  • Director Global Supply Chain Reliability

    vor 2 Wochen

    Zug, Schweiz Johnson & Johnson Vollzeit

    **Director E2E Supply Chain analytics and Reliability** Janssen Supply Chain (JSC) in Johnson & Johnson, is recruiting for a Director, E2E Supply Chain Analytics and Reliability. This position can be located at a JSC site in New Jersey or in major locations in Europe like Switzerland and Belgium. Janssen Supply Chain is a global organization responsible...

  • Financial Operations Manager

    vor 5 Stunden

    Zug, Schweiz Global Supply Chain Finance Ltd. Vollzeit

    Global Supply Chain Finance Ltd. (GSCF), an affiliate of the Blackstone portfolio company, is the world’s leading financial servicing provider in the Supply Chain Finance (SCF) sector with over 30 years of experience in structuring, implementing, and servicing receivables and payables based programs. GSCF offers innovative SCF solutions to leading banks,...

  • Financial Operations Manager

    vor 1 Woche

    Zug, Schweiz Global Supply Chain Finance Ltd. Vollzeit

    Global Supply Chain Finance Ltd. (GSCF) is the world’s leading financial servicing provider in the Supply Chain Finance (SCF) sector with 30 years of experience in structuring, implementing, and servicing receivables and payables-based programs. GSCF offers innovative SCF solutions to leading banks, non-bank investors, large suppliers, and their buyers...

  • Business Development

    vor 2 Wochen

    Zug, Schweiz Global Supply Chain Finance Ltd. Vollzeit

    Global Supply Chain Finance Ltd. is the world’s leading financial servicing provider in the Supply Chain Finance (SCF) sector with 30 years of experience in structuring, implementing and servicing receivables and payables-based programs in over 100 countries. GSCF offers innovative SCF solutions to leading banks, non-bank investors, large suppliers, and...