Senior Finance Business Partner (m/w/d), Bassersdorf
Client: Findus Switzerland AG
Location: Bassersdorf
Job Category: Other
Job Reference: 9c4456764ab4
Job Views: 3
Posted: 23.02.2025
Expiry Date: 09.04.2025
Job Description:
As a Senior Finance Business Partner, you will:
1. Develop an in-depth understanding of the business area/client group supported together with its results and the key levers that influence P&L performance.
2. Understand the drivers of historic, current and forecast performance for the client group/business area and provide monthly financial analysis, insight, and recommendations on corrective actions.
3. Interpret, explain, and drive performance within the business.
4. Support and influence key operational and strategic decisions by providing insight and challenge.
5. Translate operational targets into executable in-year plans.
6. Partner with the client group to drive actions to meet targets (pricing, promo ROI, sales, margin, variable costs, overheads, EBITDA, working capital, ROI, etc.).
7. Advise on key business planning assumptions, trade-offs, and opportunities.
8. Review actual performance with a view to making recommendations and provoking interventions required to drive down costs, improve margins, and convert P&L into cash.
9. Own and drive initiatives focused on closing variances with the business.
10. Ensure the business understands and delivers against KPIs.
11. Facilitate ad-hoc analysis and insights on specific issues at a strategic level.
12. Support strategy development by providing financial performance insights and recommendations to the client group.
13. Evaluate investment options from a financial perspective to provide a long-term view of the impact on key KPIs.
14. Support the management of the capex budgeting process, accurately forecasting capital spending and depreciation.
15. Identify and provide financial implications for all projects/business initiatives, contributing to business cases.
16. Leverage analyses provided by FP&A to drive business choices.
17. Provide insight into the competitor landscape to business and FP&A teams.
18. Work with the management team to define planning assumptions, risks, and investment opportunities.
19. Provide support and challenge to ensure the quality of data.
20. Regularly attend meetings with customers, key suppliers, and external partners.
21. Recognize the importance of business and financial controls.
22. Provide expert opinion on key accounting judgments to help ensure the integrity of financial statements.
23. Review the CSR and other management reports produced by the SSC, providing additional insights on performance and risk management.
We look forward to seeing you because …
1. You have 5 years+ post-qualification experience in an accounting or financial managerial position.
2. You have a University degree or equivalent.
3. You have an Accounting qualification (e.g. ACA, ACCA, CIMA or equivalent).
4. You gained your first experience in FMCG.
5. You are a Swiss citizen or holder of a valid required work permit in Switzerland.
6. You have Business and financial analysis experience.
7. You have Microsoft Project, Word, PowerPoint, and Excel skills.
8. You have excellent communication and written skills.
9. You can influence business and finance colleagues and think long term.
10. You have impactful report writing and presentation skills.
You can look forward to us because …
… you receive social benefits above the legal minimum.
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