You may be our new

Global Financial Planning & Analysis Analyst

 

  Key responsibilities   Prepare various analysis and reports for top management for diverse topics such as: Revenue; EBITDA, Net Working Capital, Cash flow Participate to the preparation of the main reports/presentations at Group level, used by management in the decision-making processes Create, maintain and further develop standard reporting templates or tools Provide data for external reporting purposes on a quarterly basis Offer support to regional Finance departments related to all FP&A templates, tools or processes Participation in the coordination of forecast, budget, mid-term planning processes on group level Consolidate and check the data provided by the Regions in forecasts, budget and other FP&A processes Make sure that the necessary explanations of the main variances versus prior year/forecast/budget are obtained and presented in a meaningful way Ad-hoc analysis, based on top-management requirements Drive and support projects to further develop our processes, systems and reports

 

You bring these skills, experience & education   Bachelor's degree in business administration or economics Experience in financial data analysis, reconciliation or audit; experience in FP&A and/or Controlling area is a plus Broader understanding of financial statements; knowledge of consolidated financial statements and key financial KPIs is a plus Experience in managing/participating in regular finance processes (month-end close, forecasts, budgets) Experience in preparation of reports for internal stakeholders Fluency in English is mandatory Advanced MS Office knowledge (advanced Excel knowledge is required); experience in reporting software is a plus (e.g. Cognos, TM1) Experience in complex process transitions is a plus   SIG competencies

We are looking for people who are willing to consistently achieve results, even under tough circumstances, employees who create a climate where everyone is motivated to do their best to help the organization achieve its objectives. If you actively seek new ways to grow and be challenged, if you develop people to meet both their career goals and the organization’s goals, SIG is the place for you. To deliver better for our customers, our future colleagues build strong customer relationships and deliver customer-centric solutions. Finally, we are looking for colleagues who build partnerships and work collaboratively with others to meet shared objectives. Are you someone who applies knowledge of business and the marketplace to advance the organization’s goals? Are you someone who can create new and better ways for the organization to be successful? If the answer is ‘yes’, come and join us.

 

Our promise

SIG is the place for you to build something incredible. We offer competitive compensation and an opportunity to partially work from home. If you join us, you will be part of a globally successful international company, which is leading its industry in sustainability, technology, and more. We think of ourselves as the career launchpad - a place to develop yourself fast with real work, real experience, real opportunities to build skills. You will be part of a highly motivated and dynamic team, you will have personal development opportunities, trainings and coaching opportunities from senior team members. If you show skill and willingness to learn, we'll back you all the way.

 

About SIG

SIG is a leading provider of packaging systems and solutions for better. We work in partnership with our customers to bring food products to consumers around the world in a safe, sustainable, and affordable way. We are the only packaging system supplier covering carton, pouch, and bag-in-box. Our versatile technology and product innovation capacity enable us to deliver better for customers, for consumers, and for the world. Sustainability guides us, technology empowers us, but it’s the passion and drive of our people that truly enable us to deliver better. Founded in 1853, SIG is headquartered in Neuhausen, Switzerland, and listed at the SIX Swiss Exchange.

 

 

 

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.box { background-color: #f2efeb; border-radius: 10px; padding: 10px; font-family: 'SIG PP Flow', sans-serif; } Contact SIG Recruiting Team
Phone: +49 246 279 1436 Email: recruiting@sig.biz