Group Financial Planning Analyst

View: 162

Update day: 21-03-2024

Location: Baar Zug ZG

Category: Accounting / Auditing R & D Sales Production / Operation Finance / Bank / Stock Information Technology

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Provide analysis and deliver analytical insight that links financial reports to business strategies
Drive and own monthly closing and reporting processes for Capri Sun Group performance management.
Maintain, improve and develop existing financial reporting packages, prepare monthly presentation to the Executive Committee and Board of Directors
Support end-to-end annual planning with a full oversight of the overhead budget as well as preparation of reports for the management
Support monthly rolling forecasting process, analyse actual results and summarize drivers vs. the plan, forecast and prior year Provide Finance Business Partnership for functional budget owners in preparation of overhead budgets
Monitor the monthly accrual process together with Accounting and Business Controllers
Become subject matter expert of the new reporting and planning system (SAP solutions); propose and incorporate improvements to the management reporting processes & data analytics, using the available BI tools and market insights
Prepare financial modelling for ad-hoc analysis, reports and tools improvements

Minimum 5 years’ experience in financial analysis, planning, controlling and reporting (multinational FMCG is a plus)
University degree in Business Management, Finance or Economics; CPA/equivalent or qualified by experience
Proven working experience with Financial Planning and Forecasting processes within a Finance Business Partner role or similar
Strong analytical skills, ability to deal with complexity and process exhaustive data from multiple sources, summarize and provide meaningful insights for Senior Management
Strong IT skills (Excel, Power Point, SAP & SAP Analytic Cloud are strong plus) combined with ability to adapt various financial information systems
Stress resilient, comfortable working in fast changing and challenging environment
Excellent communication and soft skills, due to frequent interaction with management, other professionals, both finance and non-finance; good presentation skills and team player
Self-starter and proactive
Fluent in English, German language is a plus

Become part of an International Organisation which has been recognised as Top Employer and Best Managed Companies in Switzerland
Flexible Working Conditions
Visibility to Senior Management, Career and growth opportunities in a fast growing business
Etrepreneurial Environment, Global Career & Assignments
Competitive salary and great social benefits

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