Sekisui Alveo is a strong, international company that has established itself as a market leader in the development, production & distribution of polyolefin foams. This success is based on continuous innovation, carefully cultivated customer relationships and comprehensive services. We employ around 500 people throughout Europe.
For our central Finance & Controlling team in our headquarters in Adligenswil (CH) we are looking for a
Financial Analyst (m/f/d, full time)
Your contribution to our success
* Ensure accurate monthly orders and sales reporting by product group, industry and sales office across the group
* Collaborate closely with sales administration to ensure proper order processing, timely invoicing and correct credit notes to customers
* Main contact person for credit insurance: review coverage, bad debts exposure and collection performance
* Review customer's credit and ensure proper implementation together with sales department
* Review monthly group financials per entity and follow up with local contacts if needed
* Provide support in the setup and implementation of Sales and Marketing Controlling
* Support Finance & Controlling team in group consolidation and reporting to Japan HQ
* Responsible for issuing the monthly databook to senior management and maintaining templates
* Carry out ad hoc analysis and prepare reports for local and group management
* Participate in budget and forecast preparations
* Develop and maintain KPI's and standardize them across group entities and functions
* Key user of BI applications (SAP Analysis for Office, SAP Embedded Analytics)
* Ad hoc support and back-up within the Finance & Controlling team upon request
Your Profile
* University or similar degree
* at least 2-3 years' experience in a similar position and/or in Finance/Controlling of an international group
* Experience with SAP is a plus
* Advanced skills of Microsoft Office (mainly Excel)
* Strong analytical skills
* Very good German and English communication skills (both written and spoken)
As a flexible, pragmatic team player, you can easily integrate into the Finance & Controlling team, enjoy working in an international environment, communicate actively and you are highly customer oriented. This role will report directly to the Group Controller.
Our contribution to your success
* Interesting work in a European environment
* Support from an experienced, motivated team
* Open company culture
* Home office options
* Attractive employment conditions and benefits
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