Senior FP&A Manager (f/m/d)

Senior FP&A Manager (f/m/d)

• Orchestrates group-wide budgeting, forecasting / financial planning processes globally: timetables, instructions, and presentation decks. Acts as a primary contact point for regions and group functions throughout the above processes.


• Consolidates and prepares monthly Executive reports for the Group executive board and the Group’s Board of Directors in close collaboration with Global controllers and other FP&A team members.


• Conducts analysis of reported financials for mid-term plans, next year’s budgets, current year forecasts and actuals. Understands and challenges the financials and ensures sound financials are reported towards management.


• Connects the dots / synthesizes condensing inputs from regions and corporate functions into management-level insights with critical mindset and attitude, and motivation.


• Further develops, simplifies and improves the processes and system/tools in collaboration with the other FP&A and Controlling team members and other departments/regions.


• Leads regular communication/interaction and develops partnerships with functional and regional finance organizations. Coordinates and facilitates monthly Month-end and Forecast calls.


• Performs financial modeling and scenario sensitivities as well as the development of improvement measures. Ad hoc analysis / financial modeling to facilitate business decision-making.

  Initiates, leads, and/or participates in projects in the area of FP&A and Controlling, including but not limited to upgrade of reporting and analytical systems and tools.




• Content leadership and coordination for a team of 4 FTE FP&A team members, including priority setting, performance evaluation, and career development.

  
   

• Degree in Finance / Business administration or equivalent, further education in the area of controlling desirable.


• 6-8+ years of progressive experience in Management Reporting, Controlling, Financial Planning, and Strategic Planning in a fast-paced industry within an international company.


• Experience leading cross-functional and international teams to deliver under tight deadlines.


• Excellent problem-solving skills and experience influencing strategy by translating financial information into clear executive-level messaging.


• Proven record as a valued business partner to senior-level management, collaborating with the business team in making business decisions and providing financial guidance and advice that drives the business forward.


• Experience with cash flow, working capital, and foreign exchange forecasting and planning.


• Advanced knowledge in financial reporting and planning tools (ideally IBM Cognos / TM1), BI / data warehouse and excellent skills in MS Office, primarily Excel. Go-to expert for colleagues and peers regarding systems/tools.


• Experience participating in financial planning software upgrades is a strong plus.


• Experience in project management desirable.

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.

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.

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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