![Japan Tobacco International](https://media.trabajo.org/img/noimg.jpg)
Finance Business Partner
vor 3 Wochen
The Finance Business Partner is a crucial member of the finance team and a trusted business partner to the organization. In this role, you will be actively driving budgeting, forecasting and reporting processes, with ownership and responsibility over market P&L. You will be actively providing full commercial support and analysis to the local Leadership team and Finance Director for key management decisions, as well as participate in various ad-hoc projects to drive growth of business in Switzerland. What will you do - Responsibilities: Drive planning and budgeting processes, covering Volume, P&L, marketing and sales budget, OPEX for various planning cycles (ASP/LE/OL)Hands-on support with sales volume planning and reporting Provide comprehensive financial analysis and strategic recommendationsProvide structured and full support to the Finance Director and the entire leadership team with solid financial input for business initiatives Develop excise and pricing simulation scenarios and provide commercial insights for performance improvement and growth.Consolidate, analyze and explain monthly performance to various stakeholders (local Leadership team, Region, Corporate)Take responsibility for coordinating Business Approval Processes (BAP/MEMO) from a finance perspectiveEnsure timely and accurate submission for all planning cycles to Corporate systems (IBP, GPM etc.).Maintain and further develop internal planning models and reportsDevelop other members of the team, by coaching them on all main aspects of commercial finance Offer cross-functional support to all departments through collaboration, knowledge transfer, and solid financial input.Who are we looking for - Requirements: University Degree in Finance, Economics, or Accounting (Master's degree is a plus).Minimum 5 years of experience in an FP&A role with prior experience in planning and analysis of financial results, preferably in a multinational FMCG organization.Solid experience in scenario planning, financial modelling, and high commercial acumen.Fluent in English.Strong MS application skills, especially in MS Excel and PowerPoint.Knowledge of SAP4 functionalitiesGood presentation skillsAbility to manage deadlines under tight time pressure.Proactive, creative, and flexible attitude.Strong communication and analytical skills, good team player and ability to develop people.What we offer:The flexibility to shape your work schedule and work location: We build on flexible working time models, including a home office and a state-of-the-art office environmentYour well-being is our priority: We engage in various programs and activities supporting our employee’s wellbeingA versatile & dynamic job with a leading Top Employer in SwitzerlandA family-like corporate culture combined with the development opportunities of an international corporationExtensive additional benefits such as a company pension plan, sports programs/classes, gym, supported meal plans and much moreWhat are the next steps – Recruitment process:Thank you very much for your interest in the role. You are welcome to apply. We look forward to receiving your application (CV and Cover letter)
-
Finance Business Partner
vor 1 Woche
Dagmersellen, Luzern, Schweiz JT International AG Dagmersellen VollzeitTitle: Finance Business Partner (FP&A Manager) (m/f/d)Job ID: 94534 Country: Switzerland City: Dagmersellen Professional area: Accounting & Finance Contract type: Permanent Professional level: Experienced Location: Dagmersellen, CH, 00000We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new...
-
Finance Business Partner
vor 3 Wochen
Dagmersellen, Luzern, Schweiz JT International AG Dagmersellen VollzeitTitle: Finance Business Partner (FP&A Manager) (m/f/d)Job ID: 94534 Country: Switzerland City: Dagmersellen Professional area: Accounting & Finance Contract type: Permanent Professional level: Experienced Location: Dagmersellen, CH, 00000We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new...
-
Finance Business Partner
vor 1 Woche
Dagmersellen, Luzern, Schweiz Japan Tobacco International VollzeitWe are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the opportunity...
-
Finance Business Partner
vor 1 Woche
Dagmersellen, Luzern, Schweiz JTI VollzeitWe are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from . This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves , and they are given the...
-
Finance Business Partner
vor 3 Wochen
Dagmersellen, Schweiz JTI - Japan Tobacco International VollzeitWe are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for **the consumers to choose from**. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are** free to be themselves**, and they are given the...
-
Finance Business Partner
vor 3 Wochen
Dagmersellen, Schweiz JT International AG Dagmersellen VollzeitTitle: Finance Business Partner (FP&A Manager) (m/f/d)Job ID: 94534 Country: Switzerland City: Dagmersellen Professional area: Accounting & Finance Contract type: Permanent Professional level: Experienced Location: Dagmersellen, CH, 00000 We are JTI, Japan Tobacco International, and we are present in 130 countries. We have...
-
Finance Business Partner
vor 3 Wochen
Dagmersellen, Schweiz JTI VollzeitWe are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from . This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves , and they are given the...
-
Finance Planning
vor 1 Woche
Dagmersellen, Luzern, Schweiz Japan Tobacco International AG VollzeitWhat this position is about - Purpose:The Finance Business Partner is a crucial member of the finance team and a trusted business partner to the organization. In this role, you will be actively driving budgeting, forecasting and reporting processes, with ownership and responsibility over market P&L. You will be actively providing full commercial support and...
-
Finance Planning
vor 3 Wochen
Dagmersellen, Schweiz Japan Tobacco International AG VollzeitWhat this position is about - Purpose:The Finance Business Partner is a crucial member of the finance team and a trusted business partner to the organization. In this role, you will be actively driving budgeting, forecasting and reporting processes, with ownership and responsibility over market P&L. You will be actively providing full commercial support...
-
Finance Planning
Vor 2 Tagen
Dagmersellen, Schweiz Japan Tobacco International AG VollzeitWhat this position is about - Purpose:The Finance Business Partner is a crucial member of the finance team and a trusted business partner to the organization. In this role, you will be actively driving budgeting, forecasting and reporting processes, with ownership and responsibility over market P&L. You will be actively providing full commercial support and...
-
Finance Planning
vor 3 Wochen
Dagmersellen, Schweiz Japan Tobacco International AG VollzeitWhat this position is about - Purpose:The Finance Business Partner is a crucial member of the finance team and a trusted business partner to the organization. In this role, you will be actively driving budgeting, forecasting and reporting processes, with ownership and responsibility over market P&L. You will be actively providing full commercial support...
-
Finance Planning
vor 21 Stunden
Dagmersellen, Schweiz JT International AG Dagmersellen VollzeitTitle: Finance Planning & Analysis Manager (m/f/d)Job ID: 94534 Country: Switzerland City: Dagmersellen Professional area: Accounting & Finance Contract type: Permanent Professional level: Experienced Location: Dagmersellen, LU, CH, 6252 We are JTI, Japan Tobacco International, and we are present in 130 countries. We have...
-
Finance Planning
vor 2 Wochen
Dagmersellen, Schweiz JT International S.A. VollzeitWe are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the...
-
HR Business Partner
vor 2 Monaten
Dagmersellen, Schweiz ROCKEN Vollzeit**Lohn - 105'000 - 115'000**: Unsere Partnerin ist eine traditionsbewusste Genossenschaft, welche als Partnerin der Agrarwirtschaft für eine zuverlässige Versorgung der Endkunden mit wertvollen Schweizer Lebensmitteln sorgt. Eine grosse Palette an Produkten und Dienstleistungen wird von unserer Partnerin angeboten, welche für eine nachhaltige, effiziente...
-
HR Business Partner
vor 2 Wochen
Dagmersellen, Schweiz ROCKEN Vollzeit**Lohn - 105'000 - 115'000**: Unsere Partnerin ist eine traditionsbewusste Genossenschaft, welche als Partnerin der Agrarwirtschaft für eine zuverlässige Versorgung der Endkunden mit wertvollen Schweizer Lebensmitteln sorgt. Eine grosse Palette an Produkten und Dienstleistungen wird von unserer Partnerin angeboten, welche für eine nachhaltige, effiziente...
-
HR Business Partner in
Vor 7 Tagen
Dagmersellen, Schweiz ROCKEN Vollzeit**Deine Verantwortung**: - Du bearbeitest den Personalgewinnungsprozess selbständig - Du dienst als Ansprechperson für Linienvorgesetzte und Mitarbeitenden in allen personalrelevanten Fragenstellungen - Du führst die gesamte Personaladministration (ohne Lohnwesen) durch - Du steuerst und setzt die HR-Prozesse mit Linienvorgesetzten und Mitarbeitenden...
-
Customer Service Expert
vor 4 Wochen
Dagmersellen, Schweiz Japan Tobacco International VollzeitWe are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the...
-
Customer Service Expert
vor 3 Wochen
Dagmersellen, Schweiz Japan Tobacco International VollzeitWe are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the...
-
Customer Service Expert
Vor 5 Tagen
Dagmersellen, Schweiz JTI - Japan Tobacco International VollzeitWe are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for **the consumers to choose from**. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are** free to be themselves**, and they are given the...
-
Customer Service Expert
vor 4 Wochen
Dagmersellen, Schweiz JTI VollzeitWe are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from . This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves , and they are given the...