For our client, an international consumer firm, based in Zug area, we are looking for a Senior FP&A Analyst. Our client can offer an international and fast-paced environment and exposure to a wide variety of challenging tasks.
Responsibilities and ChallengesA dual role encompassing Group forecasting / budgeting and monthly sales reporting and analysisThe lead role in Group monthly forecasting to provide timely and accurate forecast estimations and analysis across the GroupThe lead role in the preparation and analysis of Group sales information prior to final presentation to senior management and the Board of DirectorsA key supporting role in preparation of Group annual budgets and long-term business plansA key supporting role in the analysis of sales results and sales KPIs of the different subsidiaries and business channelsA key supporting role in ad-hoc analytical requests and analytical modelsYour ProfileAt least 5 years of experience in a finance role, with focus on FP&AExcellent analytical and IT skills, strong experience with MS Excel and Consolidation systemsFluent in English, German would be an advantage Hard working personality, dynamic and agile attitudeAbility to prioritize, act independently with a strong sense of accountabilityPositive and problem-solving mindset, ability to adapt and respond positively to challengesPlease apply directly online by clicking on "Apply Now".
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