Beschreibung
* Support Department heads in making sound strategic
* Management of a team
## About Our Client ##
For one of our clients in the sports industry, we are seeking to recruit à Finance Manager. Lausanne based role.
## Job Description ##
Support management in the financial modelling of new projects & innovations. Support the CFO in elaborating the budget & Long-Term Business Plans, in analyzing financial & business performances, in identifying risk and opportunities and in complying with financial processesBusiness co-piloting & planning:
* Support the CFO in elaborating the business long-term business strategy.
Constructively challenge roadmap & plans by robust fact-based analysis
* Support department heads and their team in taking take the right business decision
and in effectively allocating financial resources by providing relevant & accurate financial information and business insights
* Track monthly financial performances vs budget, identify gaps & opportunities & close the gap initiatives
* Support the CFO & management in the monthly financial closing & forecasting
processes in collaboration with the accounting department
* Ensure pre & post evaluation of major investments to secure adequate level of
return on financial investments & to drive continuous improvement. Prepare effective communication on the results
* Support the department head in the financial modelling of any innovation / project
* Identify investment opportunities in line with the strategic ambitions of the company
*
Business Intelligence:
* Analyze markets trends and report on non financial performance indicators Conduct market studies together with B2B commercial departments
Follow-up on Event financial and non-financial impact
Together with the department heads, elaborate & standardize departmental dashboarding in line with short & long-term business objectives
* Identify data needs & promote the usage of data across the organization
* Promote understanding of the business drivers through the use of KPIs, market
insights & benchmarking studies
* Analyze, synthetize, consolidate data to propose clear actionable initiatives, to untap whitespaces, grasp opportunities or create value
Operational performance & complianceSupport in M&A processes:
* Support the leadership team in: identifying targets, gathering & compiling insights on
targets, constructing & prioritizing the M&A pipeline & planning, building business cases, conducting due diligences & following-up on performances
## The Successful Applicant ##
Bachelor Degree /MSc degree in Corporate Finance- CPA is a plus Fluent in English
10+ years in finance controlling - experience in the sports' industry is a strong plus. People management experience
Experience creating data models and financial models
Advanced proficiency in Office tools
Excellent analytical and problem-solving skills - experience in consulting is a plus Soft skills
Excellent business acumen
An excellent communicator with strong written and presenting skills Comfortable presenting to / communicating with C-level management
A quick learner with a can-do attitude Self-motivated, resilient, persuasive
Very well organized with the ability to work e-ectively in a dynamic and fast-paced environment.
Fluent English
## What's on Offer ##
Our client is in the sports industry
Contact
Kathleen Philippart De Foy
Quote job ref
JN-082024-6521790
Job Function
Accounting, Audit & Advisory, Tax and Treasury
Specialisation
Finance Manager
Industry
FMCG (Fast Moving Consumer Goods)
Location
Lausanne Region
Contract Type
Permanent
Consultant name
Kathleen Philippart De Foy
Job Reference
JN-082024-6521790