Finance Process and Analysis Manager
Amcor Limited
Zurich, Switzerland
vor 20 Tg.

Job Purpose

As member of the Business Group (BG) Finance Leadership Team, the BG Finance Process & Analysis Manager is responsible to coordinate finance processes across the BG, covering the flow from Plant to Corporate, driving standardisation and efficiency improvements, leading implementation of new tools and providing training to the Finance talent pool.

In addition, the position manages the Controlling team for both BU’s (Business Units) and BG, leading a team of 6 direct reports.

Principal Accountabilities

Driving FAST Team

  • Proactively leading BU Controllers to support BU FD’s with standard and efficient processes supporting decision making and outcomes (e.
  • g. lead weekly meetings, cross BU process development projects, aligned objectives and outcomes across all BU’s)

  • Leveraging across BU’s Controllers to build process expertise and process leadership
  • Develop Talent
  • Coordination and driving best practices of Finance Processes

  • Drives process standardization opportunities across BU’s, building on prior learnings, as well as incorporating new requirements
  • Ensuring consistency, development, automation and maintenance of month-end tools (MMR, profit bridges)
  • Coordinates the annual Operating Plan (Forecast & Budget), releases budget instructions, provides templates
  • Supports the Strategic Plan development of the BG, working closely with the VP Strategy
  • Ensures updates of Controller Guidelines periodically and ensures consistent approach to On boarding new Controllers and Controller Training by BU’s
  • Organizes training for the BG finance community related to Finance Processes
  • Leads the insurance renewal process
  • Leads the MHOC Rate calculation process
  • Capital Discipline / low cost

  • Supports BG leadership team by generating ad-hoc reporting and analyses
  • Assists BU Finance Directors in operational projects as arising and appropriate
  • Helps to drive the BG Outperformance agenda
  • Helps in driving working capital best practice standardization
  • Coordinates Cash flow forecasts, focusing on forecast accuracy, and cash flow outperformance plans
  • Controls the Central costs
  • Tracks restructuring and redundancy plans within the BG
  • Compliance agenda :

  • Assisting in maintaining and improving the BG control environment across all plants, BU’s, BG by working closely with the BG Internal Controls and Risk Manager
  • Sets the BG balance sheet review agenda and develops clear guidelines to standardize reviews and actions follow-up
  • Tracks progress and chase completion of open internal controls processes
  • Develops best practices and rolls them out to the BU’s
  • Qualifications / Requirements

    Formal Qualifications and Experience

    Education :

  • Bachelor’s / Master’s degree in Business Administration / Finance / Accounting
  • Certified Management or Public Accounting accreditation
  • Work Experience :

  • More than 7 years working in a complex finance management role
  • Working experience as a Plant Controller
  • Manufacturing industry experience (Packaging industry is a big plus)
  • Working experience in an international company
  • Working experience with internal controls and IFRS
  • Technical Know-How :

  • Past experience with financial / reporting systems
  • High level of proficiency in MS Office applications (especially Excel)
  • Fluent in English (written and spoken)
  • Specific Skills and Abilities

  • Team player
  • Strong analytical and process skills
  • Drive for result
  • Cross-cultural skills
  • High level of accuracy & attention to detail
  • Ability to work under pressure
  • Ability to meet / exceed deadlines
  • Strong communication and presentation skills
  • Planning skills
  • Bewerben
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