Global Operations Controlling Senior Analyst (f/m/d)
SIG is a leading packaging solutions provider for a more sustainable world. With our unique portfolio of aseptic carton, bag-in-box, and spouted pouch we work in partnership with our customers to bring food and beverage products to consumers around the world in a safe, sustainable and affordable way. Our technology and outstanding innovation capabilities enable us to provide our customers with end-to-end solutions for differentiated products, smarter factories and connected packs, all to address the ever-changing needs of consumers. Sustainability is integral to our business and we are going Way Beyond Good to create a net positive food packaging system.
Founded in 1853, SIG is headquartered in Neuhausen, Switzerland. The skills and experience of our approximately 8,100 employees worldwide enable us to respond quickly and effectively to the needs of our customers in over 100 countries. In 2021, SIG produced 45 billion packs and generated €2.5 billion in revenue (incl. Scholle IPN unaudited revenue). SIG has an AA ESG rating by MSCI, a 13.4 (low risk) score by Sustainalytics and a Platinum CSR rating by EcoVadis.
Importance and Aim of the Job:
- Supports SIG procurement controlling department in actual reporting, budgeting, planning and decision making processes by identifying, maintaining, and evaluating information and recommending actions.
Key Responsibilities:
- Monthly reporting of procurement (Direct & Indirect) and supply chain KPIs to business partners, group finance and management.
- Support Planning, Budgeting & Forecasting activities related to Direct procurement (A & B-Materials) & Indirect Procurement.
- Undertake variance analysis and prepare commentary for the management report.
- Design, develop and maintain forecast models and recurring and ad hoc reports for management to make data driven decisions.
- Project support: manage project-based financial analysis and modeling to support spending, profitability, pricing, and other projects.
- Decision support: evaluating supplier's offers, supporting supplier negotiations, providing transparency on other supply-chain costs.
- Responsible for IC (i.e. intercompany) allocation of costs, IC invoicing and final reconciliation.
- Provide competent guidance and advice as support partner to non-financial and financial business partners.
You Bring These Skills, Experience & Education:
- Bachelor in Business Administration or equivalent, with specialization in finance and/or a further education in the area of controlling or financial planning and analysis.
- 3-5 years' experience in controlling.
- Good IFRS and accounting knowledge.
- Strong skills in Excel (intermediate level minimum) and Power Point.
- SAP knowledge is an advantage.
- CIMA / ACCA professional certification is a plus.
- Fluent in English.
- Quality and outcome orientation: Ensure timely and qualitative deliverables. Verifies the sense of urgency of tasks by constructive analysis.
- Customer focus: Identify and address customer needs/requests and approaches them pragmatically and proactively.
- Change management: Is open for change and shows a positive attitude even in difficult phases of change. Is prepared to learn and to adapt processes, new methods.
- Innovation: Contribute to streamlining the processes, standardization and automatization. Proactively proposes improvement initiatives.
- Teamwork: Establishes and maintains durable relations with colleagues on all hierarchic levels and different departments. Shares experiences and best practices with others and passes on relevant information and knowledge.
- Communication: Strong verbal and written communication skills (able to communicate clearly and thoroughly with stakeholders).
- Ability to work under time pressures: Maintain resilience faced to pressure situation, prospects calm and positive behaviour in the team and with the business partners.
- You are part of a globally successful international company which is one of the best in its industry.
- We think of ourselves as the career launchpad. A place to develop yourself fast. Real work. Real experience. Real opportunities to build skills.
- You will be a 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 are willing, we'll back you all the way. This is the place for you to build something incredible.
- Competitive compensation and an opportunity to work from home.
Our people are the foundation of our growth. You will join a team of dreamers and doers. Thinkers creating innovative products and solutions while collaborating all over the world. A team of individuals as diverse as the markets we work in. Working with SIG means being a direct contributor to one of the world’s leading system suppliers of carton packaging and filling machines for food and beverages. Sustainability is integral to our business and you will be a valued addition in creating the most sustainable packaging solution on the market.
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