Finance Manager (100%)
Fischer Personal
- Zürich
- Unbefristet
- Vollzeit
- Is forward looking and strategic, serving as a thought partner tot he Country Manager and a business partner to the Sales, Marketing, Field Sales, HR and SCM organization in driving value
- Often wears multiple hats with overseeing additional functions beyond finance like IT, Legal, Contracts, Insurance and Compliance
- Will have to cut his/her teeth in an environment where the infrastructure in some cases is not yet in place
- Responsible for statutory reporting and working closely together with BLX Financial shared services team (in the Netherlands)
- Ensure appropriate financial control is in place across the business realizing full compliance
- Maintaining a relentless focus on cash flow
- Responsible for month end P&L and DTT reporting vs. Budget and LY with timely completion of month end close activities and reconciliations
- The continual review and improvement of controls, processes, procedures presented via Annual Finance (department) Plan
- Lead the Planning Cycle: Forecasting, budgeting and long range planning processes
- Challenge, influence and provide essential insight and advice to the PVM CH leadership team to support the delivery of strategic objectives, and a range of operational and strategic initiatives
- Manage the trade conditions in ordert o achieve planned margins and timely correct where necessary
- Provide insight in the value chain from consumer RSP, trade conditions and margin to our net sales
- Implementing IT systems (like SAP GTST) and processes to help the company get to the next stage
- Ensure investment opportunities are realised and optimized, e.g. trade promo effectivness
- Strong academic record in Finance and/or Economy, Business Administration
- Experience of full year-end-audit preparation and good knowledge of Swiss Tax system
- High accounting standards, immense drive and ability to achieve significant success
- Brings in a high level of objectivity and freshness that is helpful in thinking about different ways of operating the business
- Is a systems head with experience using ERP-Systems, SAP would be an advantage
- Likes building, managing, motivating and developing high performing Finance teams
- Has demonstrable track record of consistently delivering significant year-over-year improvements in financial results
- Enjoys the natural ability to build strong relationships with senior stakeholders
- Comfortable working in a rapidly changing environment and is at ease with proposing, justifying, initiating and implementing change
- Strong emotional intelligence; have the ability to interact with all employees in line with PVM's strong cohesive culture
- Is passionate about the business and is proactive in seeking opportunities to improve performance
- Can do mentality, pragmatic and result oriented
- Business fluent in English
- Good German language skills are nice to have
- Experience within a large FMCG or retail business or trading company
- Opportunity to be part of a very successful, fast-growing and globally active company
- Very good development opportunities within the company
- Position is available on a temporary or permanent basis
- Workplace is in Zurich City (in the Prime Tower)
Then send your full application in English to:Daniel Fischer
Fischer Personal
Breitingerstrasse 21
8002 ZürichIch führe Gespräche in Zürich, Uster sowie online via ZoomGerne stehe ich Ihnen bei Fragen auch telefonisch zur Verfügung.Persönlichkeitsentwicklung
mit Daniel Fischerkeine passende Stelle?Standort | LageplanFischer Personal
Breitingerstrasse 21
8002 Zürich4 Gehminuten
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