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Finance Partner Nyon Plant
Ver: 191
Día de actualización: 29-03-2024
Categoría: Finanzas / Banco / Acciones Ventas
Industria: Consumer Services
Posición: Entry level
Tipo de empleo: Full-time
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Contenido de trabajo
Site Name: Switzerland - NyonPosted Date: Dec 12 2022Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands – including Sensodyne, Panadol, Advil, Voltaren, NeoCitran, Otrivin, and Centrum – through a unique combination of deep human understanding and trusted science. What’s more, we’re achieving it in a company that we’re in control of. In an environment that we’re co-creating. And a culture that’s uniquely ours. Care to join us. It isn’t a question.Your Tasks- Prepare monthly, quarterly & yearly Nyon Plant PL/Cash & inventory forecast
- Prepare month end close process (accrual calculation, expenses accuracy, integrity, etc.) as well as monthly reports that will support operations in their decision making (Headcount, MUV, OPEX and others)
- Provide Cost estimate for project or new product launch
- Conduct regular cost centre reviews with key stakeholder and ensure cost reduction & optimization by providing strong Business partnering
- Support by educating all the Plant functions to better understand the financial impacts
- Drive the 1.5.500 strategy by delivering cost savings & Identify projects for simplification/optimization of our day to day work
- Support Departments to deliver the 1.5.500 and their commitments (Actuals tracking, projects assessment, Optimization, long term plan)
- Support simplification within Finance department by improving reporting tools
- University degree in Finance or professional experience
- Minimum 3+ years financial management and analysis experience
- Fluent in French and English.
- Advanced computer skills – Excel & Microsoft Office Suite.
- Rigorous and strong analysis skills
- Autonomous and strong interpersonal skills
- Applications opened until 30.11.2022 ***
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Plazo: 13-05-2024
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