Job Opportunities in Switzerland
September 24, 2024
Congo Brands
Zug
OTHER
Supply Chain FP&A Manager
Congo Brands is an international company on a global expansion path that manages several rapidly growing brands within the beverage sector, initiated and led by high profile individuals across social media. The company has established an international head office in Zug, Switzerland to fuel the expansion of its operations into Europe and other regions, beginning with the commercialization of the PRIME hydration range.
Key Responsibilities:
Requirements
Do you have an entrepreneurial spirit and enjoy working within a flat organization structure? Would you like to be part of building best practices in accounting and finance? Apply online now!
Key Responsibilities:
- Analyze monthly financial results, prepare and present monthly cost reviews and variance analysis, including identification of risks, opportunities, and one-off items, with a focus on actionable recommendations.
- Lead the development of the forecasting processes for Supply Chain, ensuring alignment with global guidelines.
- Monitor and reconcile data related to accruals and claims, ensuring financial accuracy and compliance across all supply chain functions.
- Supervise the accurate tracking and calculation of Cost Savings and Working Capital improvement initiatives.
- Collaborate closely with cross-functional teams to develop business cases and ad-hoc analyses for Supply Chain initiatives and process improvements.
- Lead and participate in process optimization initiatives, driving continuous improvement in financial processes, reporting, and forecasting tools within Supply Chain.
- Develop dashboards and tools (e.g., Power BI, Excel, Tableau) to enhance financial transparency and facilitate data-driven decision-making across the Supply Chain organization.
- Benchmark supply chain costs and processes against industry standards to identify areas for improvement, driving cost-saving initiatives across the organization.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or professional certification (e.g., CIMA, ACCA, CFA, CPA) is preferred.
- Minimum 5 years of experience in financial planning and analysis (FP&A) within FMCG context. Experience in a multinational context is preferred.
- Proven track record in variance analysis, forecasting, budgeting, and developing financial models to support complex decision-making.
- Self-starter with the ability to manage multiple priorities and meet deadlines in a dynamic environment.
- Demonstrated ability to lead process improvements, streamline reporting, and automate financial analyses where applicable.
- Strong analytical skills with experience using financial tools and software (e.g., ERPs, Power BI).
- Ability to communicate financial insights clearly and effectively to both financial and non-financial stakeholders.
- Excellent command of English, German is a plus.
Do you have an entrepreneurial spirit and enjoy working within a flat organization structure? Would you like to be part of building best practices in accounting and finance? Apply online now!
Latest Job Opportunities
October 9, 2024
Gemeindeverwaltung Stäfa
Fachperson Offene Jugendarbeit (60 %)
Stäfa
PART TIME
View Details
October 9, 2024
Digitec Galaxus AG
Leiter Supply Chain Process Engineering
Zürich
PART TIME & OTHER
View DetailsSimilar Jobs
September 14, 2024
Celanese International Corporation
Regional Supply Planner EMEA
Meyrin
OTHER
View Details
September 28, 2024
Sanofi US
External Manufacturing and Supply Specialty Care Large Molecule Head of External Manufacturing Product Team
Rotkreuz
OTHER
View Details
September 26, 2024
LA MONTRE HERMES SA
COORDINATEUR SUPPLY CHAIN - PEX (H/F)
Brügg
OTHER
View DetailsSeptember 19, 2024
Läderach (Schweiz) AG
Controller mit Schwerpunkt Produktion & Supply Chain 100%
Bilten
PART TIME & OTHER
View Details