Analyst Financial Planning & Analysis Global

SIG

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profile Job Location:

Cluj-Napoca - Romania

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

You may be our new

Analyst Financial Planning & Analysis Global

  • #LI-BF1
Key responsibilities
  • Deliver financial performance analysis to the Executive Board on Revenue EBITDA and Free Cash Flow
  • Create maintain and develop standard reporting package by market and by product
  • Consolidate and coordinate data collection across markets and perform variance analysis by market and by product during reporting cycles (Forecast Budget Business Plan)
  • Assess and validate market financial results delivering financial recommendations to leaders
  • Drive innovation with critical thinking to streamline and develop internal processes

You bring these skills experience & education
  • Bachelors degree in finance Business Administration or Economics
  • At least 1 year of experience in Financial Analysis Financial Modelling; experience in FP&A Controlling Department or in a Big4 is a plus
  • Knowledge of IFRS GAAP and how to perform a financial performance analysis
  • Experience in delivering financial reports in a multinational environment for Month-End Close Forecasts Budgets
  • Fluency in English is mandatory
  • Advanced MS Office knowledge (advanced Excel is required); experience in reporting software (e.g. Essbase HFM Cognos TM1) is a plus knowledge of coding (VBA Python) 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 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.

Our promise

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.

About SIG

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.

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Contact
SIG Talent Acquisition Team
Phone: 49
Email:

Required Experience:

IC

You may be our new Analyst Financial Planning & Analysis Global#LI-BF1Key responsibilitiesDeliver financial performance analysis to the Executive Board on Revenue EBITDA and Free Cash FlowCreate maintain and develop standard reporting package by market and by productConsolidate and coordinate data c...
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Key Skills

  • Direct Sales
  • Administrative Skills
  • Logistics Distribution
  • Facilities Management
  • Civil Project Management
  • Asic

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SIG is a leading provider of innovative and versatile packaging solutions – for better. We are the only system supplier covering carton, pouch, and bag-in-box.

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