Descripción
Localisation
Bern Canton, Berne, Suisse
Type de poste
Poste fixe
Nombre d'années requises
de 2 à 5 ans
Langues requises
Descriptif
We are currently looking on behalf of one of our important clients for a Group FP&A Analyst / Finance Business Partner (German Speaking). The role is a permanent position based in Bern Canton & comes with good office flexibility.
Your Role:
* Define Financial Planning & Analysis (FP&A) standards for the Group.
* Support the setting of global controlling standards & establish & further develop controlling abroad.
* Hold responsibility for the financial reporting of the areas served & ensuring that overarching financial requirements & standards are met.
* Understand, translate & drive concerns & complex issues as a link between the business area & finance.
* Define & implement standard reports & KPI's as a meaningful basis for decision-making & management tools for a Leadership Team, Executive Board & Board of Directors.
* Support the development of FP&A structures in foreign production sites.
* Analyze topline/revenue, margins, costs & other components of the business area income statements.
* Support & advise the business area in the development of consistent & resilient financial plans (budget, sales / turnover / cost & investment planning).
* Comprehensively support of international major customer projections (quotation calculation, performance monitoring).
* Standardize, develop & analyze business cases.
* Increase & develop financial literacy business area.
* Implement ad-hoc analysis for the assessment of financial situations & derive & implement recommendations.
Your Skills:
* At least 3 years of relevant professional experience in Controlling Environments, including experience in International & Industrial / Manufacturing companies.
* Strong flair for numbers & experienced in Analytics
* A high affinity for IT & experienced with ERP Systems (preferably including SAP FI/CO/PS).
* Ideally experienced as a Finance Business Partner.
Your Profile:
* Completed relevant University Degree with focus on Finance & Controlling (or similar).
* Dynamic, open-minded, confident, organized, analytical & highly performance-oriented.
* A team-player with strong communication skills.
* Fluent English & business proficient German language skills (to at least B2 level) are a mandatory requirements.