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:
1. Define Financial Planning & Analysis (FP&A) standards for the Group.
2. Support the setting of global controlling standards & establish & further develop controlling abroad.
3. Hold responsibility for the financial reporting of the areas served & ensuring that overarching financial requirements & standards are met.
4. Understand, translate & drive concerns & complex issues as a link between the business area & finance.
5. Define & implement standard reports & KPI's as a meaningful basis for decision-making & management tools for a Leadership Team, Executive Board & Board of Directors.
6. Support the development of FP&A structures in foreign production sites.
7. Analyze topline/revenue, margins, costs & other components of the business area income statements.
8. Support & advise the business area in the development of consistent & resilient financial plans (budget, sales / turnover / cost & investment planning).
9. Comprehensively support of international major customer projections (quotation calculation, performance monitoring).
10. Standardize, develop & analyze business cases.
11. Increase & develop financial literacy business area.
12. Implement ad-hoc analysis for the assessment of financial situations & derive & implement recommendations.
Your Skills:
13. At least 3 years of relevant professional experience in Controlling Environments, including experience in International & Industrial / Manufacturing companies.
14. Strong flair for numbers & experienced in Analytics
15. A high affinity for IT & experienced with ERP Systems (preferably including SAP FI/CO/PS).
16. Ideally experienced as a Finance Business Partner.
Your Profile:
17. Completed relevant University Degree with focus on Finance & Controlling (or similar).
18. Dynamic, open-minded, confident, organized, analytical & highly performance-oriented.
19. A team-player with strong communication skills.
20. Fluent English & business proficient German language skills (to at least B2 level) are a mandatory requirements.