Finance Manager Switzerland Interim 80-100% - Zug, Schweiz - Bianchi&Partner AG

Bianchi&Partner AG

Geprüftes Unternehmen

Zug, Schweiz

vor 1 Woche

Geschrieben von:

Lena Schneider

beBee Recruiter

Beschreibung

Our client is a worldwide leading FMCG-Company with an innovative and exclusive product portfolio. We are currently recruiting a Temporary Finance Manager for the local Swiss-Organization, based in Zug, Switzerland (Zurich area). The individual
will report to the Managing Director Switzerland (hierarchically) and the
Finance Director Europe (functionally). The position holder has one direct
report.

Aufgaben

The Finance Manager Switzerland ensures effective decision support processes are in place and acts as a business partner to Swiss Managing Director - preparing and
providing business relevant information, coordinating and steering strategic
and operational planning processes, including a comprehensive reporting system
and efficient data management. Furthermore, the position holder is part of the Switzerland Management Team.

Key Accountabilities

Secure excellence and deliverables

of the Finance Switzerland department during maternity leave (approx. 7-8 months)

Implement and control the strategic

short
- to mid-term business plan for the appropriate budgets of each department
as agreed upon with the Managing Director

Act as a business partner and monitor the financial impact of business

developments and report to the Managing Director in case of deviations in order
to meet company targets

Ensure accurate, complete and

timely budgeting (recording, reporting, simulations etc.) for Switzerland

Manage the communication of P&L

analyses and planning of all internal interfaces

Provide reporting to Headquarters

as well as to the functional manager

Monitor costs and initiate

corrective action in case of deviations in agreement with the Managing Director
in order to meet budget requirements

Ensure an efficient coordination of

the planning and forecasting process (P&L, net sales, volumes, OH costs)
including the accurate, complete and timely recording of sales in order to
prepare consistent and reliable budgets and forecasts for Switzerland in a
timely manner and to act as a business partner providing support to the
decision processes in sales and marketing

Monitor performance of the

reporting structure for key business partners

Guide, motivate and develop your

direct report within the company's human capital policies

Qualifikation

A University degree in Business or Finance
A Minimum of 5 years of relevant experience in Finance. Ideally in Business or Market Controlling for the past 3 years
Good knowledge of the FMCG sector
Eagerness to drive the finance discipline to the next level
Intellectual curiosity
Excellent analytical skills and affinity to numbers
A positive and dynamic personality, ideally someone passionate about food
Excellent ability to establish trustful relationships and communicate effectively at senior management level
Excellent command of MS Excel, sound knowledge in SAP
Fluent written and spoken English

Workplace:
Zug

Starting date is ideally between and

Are you ready to join a fast growing company with highly qualified and motivated

Guido Pagani. Bianchi, & Partner AG, Sonnhaldenstrasse 3, 8032 Zürich, Phone 044