Analyst SG&A and Personnel Controlling EU

• Budget & Forecast: Prepare FTE SG&A and personnel cost budgets and forecasts.
• Month-End: Work in close collaboration with BSC team to ensure timely and accurate cost bookings.
• Reporting: Deliver monthly reports with variance analysis. Analyze trends and derive actions if needed.
• Compliance: Maitain compliance with relevant standards for SG&A and personnel costs. Act as a central point of contact for Internal Controls activities.
• Intercompany charges: Validate and oversee intercompany charges ensuring adherence with relevant policies.
• Processes: Drive continous improvements in relevant processes.
• Ad-hoc Analysis: Review transactions in SAP that require clarification and provide insights for decisions.

• Finance-related education and qualification
• Fluency in English
• 3-5 years of experience in similar positions
• IT reporting tools knowledge (Cognos & TM1) is an advantage
• Strong communication and interpersonal skills to interact effectively with cross-functional team
• High customer orientation and intercultural competences
• Team player with own initiative reliability and active listening skills
• Organizing and excellent planning skills
• Problem-solving skills

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 organizations 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 organizations 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 well 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 its 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.