Finance Manager Freight, Logistics & Distribution, Aerials
Schaffhausen, SH, CH
vor 5 Tg.


Financial Reporting & Analysis :

  • Support the Business, Finance & Global Business Service teams during monthly, quarterly, yearly close & reporting processes.
  • Design innovative analytical and management reporting tools for decision making. Ensure best practice in this area is shared across the broader finance team.
  • Monitor and report Sourcing, Logistic & Distribution department spend and help business partners achieve their goals.
  • Develop and report specific financial KPI s for Sourcing, Logistics & Distribution costs and savings.
  • Financial Forecasting & Budgeting :

  • Lead monthly forecast process for freight.
  • Update forecast monthly Sourcing department cost centers and ensure that movements in project phasing are reflected in latest forecast.
  • Support strategic planning process for freight.
  • Lead annual budget process for Sourcing, Logistics and Distribution.
  • Business Partnering :

  • Engage with functional partners, providing financial forecasting, reporting, analysis, and compliance support.
  • Be the Finance Partner for freight, logistics, distribution managers.
  • Advise on underlying business drivers and the impact on results and future forecasts. Provide input and advice to relevant Business Partner / s based on this analysis.
  • Seamlessly collaborate with functional teams to maximize the overall business results in terms of customer service and financial returns.
  • Seamlessly collaborate with Segment and Corporate Finance functions.
  • Support development of business cases, monitor expense and project budgets and develop financial KPI s.
  • Drive and assist with change management activities, process improvement, and system efficiencies.
  • Ad hoc analysis and support of functional and segment leaders.
  • Qualifications :

  • 7 - 10 Years in a Finance & accounting environment is preferred with demonstrated ability to partner with functional and business unit leaders across several business segments.
  • Excellent numerical and accuracy skills and ability to map processes and model Financial scenarios in real-time.
  • Good understanding of internal controls, SOX requirements.
  • Highly proficient user of OneStream, Excel, PowerPoint, and other reporting tools.
  • Good knowledge of ERP systems (e.g. Oracle).
  • Experience reporting within complex legal entity / multi-currency reporting structures.
  • Ability to build, maintain, and leverage business relationships to ensure successful performance.
  • Experience working in a multi-national manufacturing organization.
  • Proven ability to take initiative and good project management capabilities.
  • Clear written, verbal, and presentational communication skills.
  • Self-motivated and can work with zero direction and / or as part of a small team.
  • Flexible approach is mandatory, may require occasional travel.
  • Excellent written and spoken English. Second language preferred but not mandatory.
  • Are you interested to join our team? We are looking forward to receiving your application.

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