Financial Planning & Analysis Specialist (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 9,000 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.
Are you looking for a Global Finance role where you are a key player in helping management take the right business decisions by preparing insightful, accurate and timely reports? Would you like a job which entails both driving core financial processes as well as managing ad-hoc requests?
Join our amazing team and be ready to experience the challenging environment of Financial Planning and Analysis world!
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
- 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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