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)