Finance Manager, Sustainability, Marketing & Innovation Zurich, Switzerland
Amcor Limited
Zurich, Switzerland
vor 14 Tg.

Job Purpose

The purpose of the role is to be the Finance business partner to the Sustainability, Marketing, Innovation and Commercial Excellence function :

  • Support strategic initiatives by identifying strategic risks, planning and leading change to address those risks
  • Provide intelligent financial reporting, financial modelling, support and assistance to budget holders
  • Enable Amcor to drive change through evidence-based decision making, by providing expert financial guidance and opinion
  • Principal Accountabilities

  • Responsible for managing cost / revenue and budget for Sustainability, Marketing and Innovation. Full cost control of actual vs budget vs forecast.
  • Proactive in forecasting and supporting the cost centre holders with control of spending around T&E, IP, Marcom, etc. Proactive in recharging costs to other BG’s for shared services or active support.

    Develop and deliver interesting and insightful management information to decision makers

  • Cost centre budget preparation for the function working with the leadership team and Amcor Europe Group Management to ensure correct baseline for FTE’s and costs
  • Support on Capital approval preparation (e.g. pilot lines)
  • Providing forward looking, independently initiated analysis; continuously evaluate transactional pricing, concession mitigation, raw material pas through etc with Commercial Excellence team.
  • Support the function and business through fiscal management with regard to specific projects such as FSI FTE’s, capex, cross BG charging and revenue capture
  • Creation and fiscal management of a service model for the function e.g. Technical Service and Sustainability. Together with marketing create and implement a pricing model and manage the revenue.
  • To work with external organisations, customers, suppliers and lead strategic interactions. Identify and lead cost models on co-
  • investments & joint initiatives

  • Assist budget holders to understand their financial responsibilities and provide in depth knowledge of their finances;
  • Key contact for day to day queries regarding financial issues

  • Provide support to senior management on ad hoc projects as required.
  • Trial cost project : how to approve and track trial costs directly by R&D without the intervention of the sites, which will accelerate innovation speed
  • Major Callenges & Complexities

    Working in a cross functional environment in a matrix organisation multiple senior stakeholders. High level of multiple activities and projects at any given time with a high sense of urgency.

    Qualifications / Requirements

    Formal Qualifications and Experience

  • University degree, with a certification
  • Previous working experience (5-8 years) in manufacturing company
  • A reasonable knowledge of IFRS and / or USGAAP
  • Good IT skills, a good working knowledge of any reporting tool (e.g. HFM), and MS Office; experience of various ERP systems useful when working with plants and experience of working with various databases will be useful
  • Specific Skills and Abilities

  • Analytically strong, hands-on
  • Good interpersonal skills
  • Time management will be valuable as the role is under constant pressure to deliver in a number of areas, need to be able to prioritise, communicate and deliver on key issues
  • Ability to communicate at multiple levels in the organisation will be important, fluent English is expected and other languages useful
  • Ability to influence key stakeholders in a matrix environment
  • Bewerben
    Zu Favoriten hinzufügen
    Aus Favoriten entfernen
    Meine Email
    Wenn Sie auf "Fortfahren" klicken, stimmen Sie zu, dass neuvoo Ihre persönliche Daten, die Sie in diesem Formular angegeben haben, sammelt und verarbeitet, um ein Neuvoo-Konto zu erstellen und Sie gemäß unserer Datenschutzerklärung per Email zu benachrichtigen. Sie können Ihre Zustimmung jederzeit widerrufen, indem Sie diesen Schritten folgen.