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Global FP&A Manager

Ref
NC-AXHA-200287
Sector Location Job type Salary
CHF150000 - CHF180000
Date added
17 October, 2019

Job Description

Global FP&A Manager

Schaffhausen, Switzerland

 

Our client is a successful global manufacturing business based in Schaffhausen

 
They are currently recruiting a Global FP&A Manager to join their finance function at their Global Headquarters. Reporting to the Head of FP&A, this is an exciting opportunity to gain international exposure and to be part of a mid-sized but global business that is keen to develop and nurture talent.


This is an ideal opportunity for a motivated self-starter to ensure that the financial goals of the company are achieved through planning, budgeting and forecasting processes.


Global FP&A Manager - Responsibilities include:

  • Group wide planning, budgeting and forecasting processes
  • Analysis of reported financials for short term, mid term budgets, forecasts and actuals
  • Coordinating monthly month end forecast calls
  • Preparing monthly consolidated reports for the board of directors
  • Developing and simplifying processes and tools
  • Engaging with senior management, preparing and presenting regular presentations
  • Complete ad hoc analytical projects as required


Global FP&A Manager - Requirements

  • Degree in Finance, Accounting or Business Administration
  • 6+ years in Financial Planning, strategic planning, management reporting
  • Cash flow, working capital and foreign exchange forecasting experience also desirable
  • Advanced knowledge in forecasting tools, ideally with experience of leading on a roll out of such software (Planning tools Cognos/TM1 highly desirable)
  • Fluent in English, German language skills preferred but not essential
  • Excellent communication skills

 

If you are interested in applying for this Global FP&A Manager role please register your interest using the link above, alternatively please send your CV to natalie.harrison@emearecruitment.eu or for a confidential conversation please call Natalie Harrison in our Zug office on + 41 41 508 7007