Business Partner Financials

Condair Group AG
  • Date de publication :

    24 juillet 2024
  • Taux d'activité :

    100%
  • Type de contrat :

    Durée indéterminée
  • Lieu de travail :Pfäffikon SZ

Business Partner Financials

Condair Group, founded in 1948 and based in Switzerland is the global leader in humidification, dehumidification and evaporative cooling. Supported by science, we engineer individual, holistic solutions that customers can trust through the entire lifecycle. With optimal humidity, we increase productivity and create healthier built environments. Condair Group has production sites in Europe, North America and China, its own sales and service organizations in 23 countries, and representatives in 50 locations worldwide.
Join our dynamic and diverse team where you will play a crucial role in managing the financial operations of our Sales Cluster Future Markets:
 

YOUR TASKS


  • Month-End Reporting: Ensure accurate and timely financial reports by uploading files, consolidating finance reports from different legal entities, conducting intercompany reconciliation, and distributing reports to support effective decision-making.

  • Financial Analysis and Support: Act as the main finance contact for country managers, analyze financial performance (sales, orders, margins, SG&A), produce bridge analyses, explain budget variances, and provide guidance.

  • Annual Budget Preparation: Collaborate with Group Finance and legal entities, provide analytical support during budget reviews, identify cost-saving and productivity opportunities, and input data into COGNOS.

  • Compliance and Transaction Recording: Ensure all financial transactions comply with company policies and local legal requirements, and assist in reporting the annual internal control system.

  • KPI Calculation: Provide numbers and calculate KPIs for the team.

  • Risk Mitigation: Recommend and implement controls to mitigate identified risks.

  • Group Finance Requirements: Meet group finance requirements such as weekly tracking of sales pipeline and margin analysis.

  • Business Reviews: Participate in monthly business reviews with senior management.

  • Ad-Hoc Analyses: Create additional analyses and reports as requested by management.

  • Training and Support: Support, train, enable, and monitor local finance managers to maintain group reporting guidelines and deadlines.

  • Project Management: Undertake ad-hoc projects as required by senior management, such as setting up new legal entities.


Key Interfaces, Stakeholders, and Relationships

  • Sales Cluster Head

  • Country Managers

  • Local Accountants

  • Group Accounting and Controlling

  • CFO

YOUR SKILLS


  • Minimum of 1-2 years’ experience as a Finance Controller in an international environment.

  • Strong financial analysis skills with the ability to interrogate data and influence others.

  • Confident in presenting financial data to non-financial audiences.

  • Proactive, positive attitude, self-motivated, trustworthy, reliable, and results-oriented.

  • Intercultural skills and willingness to travel globally (total travel time is approximately one to two weeks per quarter).

  • Fluent in English; proficiency in other languages such as German, Spanish, Turkish, Arabic, Korean, or Japanese is a plus.

  • BSD degree in Finance or equivalent.

WHAT CAN YOU EXPECT

You work in a dynamic environment with short decision-making paths and plenty of room for your own ideas, where you can contribute and develop according to your abilities. You benefit from:

  • Flexible working hours (flexitime / independent division and organisation of work)

  • Central workplace (good transport connections and free parking)

  • Modern infrastructure (open space office, ergonomic desks, complimentary beverages, discounted snack and lunch in our cafeteria)

  • Attractive employee training opportunities (Trainings@Condair)


True to our slogan "Humidity for a better life", we guarantee an optimal indoor climate at our workplaces (room temperature between 20 and 26° C, relative humidity between 40 and 60% and CO2 below 800 ppm), which protects your health and ensures a greater well-being.

YOUR WAY INTO OUR TEAM

Do you think you are a good fit? Then apply directly via our online application portal. We would like to get to know you better, send us your CV including a cover letter as well as your job references and qualifications.

Visit our website: www.condairgroup.com to learn more about us!

Condair Group AG – HR Team – Gwattstrasse 17 – 8808 Pfäffikon/SZ – +41 55 416 61 11
 

 

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  • Condair Group AG