Financial Planning & Analysis Manager, Global Manufacturer, Basel, Switzerland

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Location
Basel Switzerland
Employment Type
Permanent
Job Number
8400
Line of Business
Accounting & finance
Management & executive
Production, manufacturing and operations
Reporting
Consultant
Lea Böhnel

Our client, a global manufacturer is looking to hire a Financial Planning & Analysis Manager in Basel, Switzerland.

FP&A Manager Job Responsibilities:

  • Define financial situation by completing quantitative analyses
  • Report to Parent Company
  • Evaluate optional plans by identifying outcomes and potential returns
  • Implement monthly management reports
  • Responsible for monthly forecast and preparation of consolidated budget
  • Builds financial database by identifying sources of information; assembling, verifying, and backing up data
  • Recommend financial actions by assessing options in relation to organization goals
  • Prepare financial reports by collecting, formatting, analysing, and explaining information
  • Acts as Business Partner for specific areas
  • Responsible for the implementation of SOX-control
  • Participate in IT-projects (SAP FI, CO, BW)

Profile:

  • Degree in business administration, ideally with focus on finance/controlling
  • 2-4 years’ experience in finance and controlling in a production company
  • Experience in project management and process analysis
  • Good communication in English and German
  • IT skills (especially SAP, MS-Office, Hyperion)