Global Financial Planning & Analysis Analyst (f/m/d)

at  SIG Group

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.

• 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