In order to strengthen the Financial Planning & Analysis team operating from the Global Headquarters based in Neuhausen am Rheinfall, Switzerland, SIG Group offers the role of Senior FP&A Manager.
As a Senior Financial Planning and Analysis Manager you’ll report to Finance Director Group FP&A and Controlling and help ensure that we are on track to achieve our short- and long-term financial goals. You’ll lead discussions on financial and operating results, help craft our financial narrative, manage critical cross-functional processes, and influence business strategy through analysis.
- Orchestrates group-wide budgeting, forecasting / financial planning processes globally: timetables, instructions, presentation decks. Acts as primary contact point for regions and group functions throughout the above processes.
- Consolidates and prepares monthly Executive reports for Group executive board and Group’s Board of Directors in close collaboration with Global controllers and other FP&A team members.
- Conducts analysis of reported financials for mid-term plans, next year’s budgets, current year forecasts and actuals. Understands and challenges the financials and ensures sound financials reported towards management.
- Connects the dots / synthesizes condensing inputs from regions and corporate functions into management-level insights with critical mindset and attitude, motivation.
- Further develops, simplifies and improves the processes and system / tools in collaboration with the other FP&A and Controlling team members and other departments / regions.
- Leads regular communication / interaction and develops partnerships with functional and regional finance organization. Coordinates and facilitates monthly Month-end and Forecast calls.
- Performs financial modelling and scenario sensitivities as well as development of improvement measures. Ad hoc analysis / financial modeling to facilitate business decision-making.
- Initiates, leads and / or participates in projects in the area of FP&A and Controlling, including but not limited to upgrade of reporting and analytical systems and tools.
- Content leadership and coordination for a team of 4 FTE FP&A team members, including priority setting, performance evaluation and career development.
- Degree in Finance / Business administration or equivalent, further education in the area of controlling desirable.
- 6-8+ years progressive experience in Management Reporting, Controlling, Financial Planning and Strategic Planning in a fast-paced industry within an international company.
- Experience leading cross-functional and international teams to deliver under tight deadlines.
- Excellent problem-solving skills and experience influencing strategy by translating financial information into clear executive-level messaging.
- Proven record as a valued business partner to senior level management, collaborating with the business team in making business decisions and providing financial guidance and advice that drives the business forward.
- Experience with cash flow, working capital, and foreign exchange forecasting and planning.
- Advanced knowledge in financial reporting and planning tools (ideally IBM Cognos / TM1), BI / data-warehouse and excellent skills in MS Office, primarily Excel. Go-to expert for colleagues and peers regarding system / tools.
- Experience participating in financial planning software upgrade a strong plus.
- Experience in project management desirable.
Capabilities
With your excellent analytical skills and structured method, you can handle complex processes and issues within a global matrix organization while keeping the bigger picture in sight. The coordination of Financial Planning & Analysis processes requires regular and professional communication with different management levels and ability to foster collaborative partnerships. A hands-on / “get things done” mindset, flexibility to handle fast changing requirements and situations and entrepreneurial spirit are critical. You deliver high quality work, even under pressure and as a team player, you cooperate within the SIG finance organization.
We offer
A challenging position in an international environment with interesting development potential and possibility to have an impact at a global scale. This is an excellent opportunity to take a fast-paced role within a growing global business and with excellent exposure to the Senior Management. With your experience, knowledge and personal skills, you highly contribute to the success of the Financial Planning & Analysis team and the SIG Group.
This is a development role opening up excellent career possibilities across the Group to top-performing and high-potential individuals.
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Contact
SIG Talent Acquisition Team
Phone: +49 246 279 1436
Email: recruiting@sig.biz
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