Manager Financial Planning&Analysis Global
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Job Location:
Cluj-Napoca - Romania
Monthly Salary:
Not Disclosed
Posted on:
19 hours ago
Vacancies:
1 Vacancy
Job Summary
Manager Financial Planning&Analysis Global
FP&A Team Capability Building
Lead the training and upskilling of the FP&A team with a focus on strengthening analytical capabilities financial modeling and business partnering skills.
Develop standardized tools methodologies and best practices to ensure consistency and quality across regions and entities.
Development of Regional Performance Analysis Frameworks
Design and implement a robust process for performance analysis versus Forecast Prior Year and Budget ensuring alignment at both Global and Regional levels.
Enhance visibility on business drivers performance trends and variances to support strategic decision-making.
Contribute to the continuous improvement of FP&A processes and reporting automation.
Support to FP&A Deliverables
Contribute to key FP&A activities including executive reporting board presentations and other initiatives supporting financial planning and performance management.
Team Leader Responsibilities
- Motivates and inspires team members
- Leads by setting a good example (role model) behavior consistent with words
- Facilitates problem solving and collaboration within the team
- Gets involved in the set-up and monitoring team performance and reports on metrics; follows-up results and implements improvement mesures in order to maintain consistent service quality in the team
- Answers team member questions helps with team member problems and oversees team member work for quality and guideline compliance
- Work as the mediator between management and team members to facilitate good communication and transparence of complaints from both parties and see to it that all issues are sorted out
- 6 years of experience in FP&A Strategic Planning or Corporate Finance preferably in a multinational environment. Experience in a business strategy consultancy firm will be a plus.
- Graduate degree in business administration preferably with Controlling or Finance focus
- General knowledge of Excel modelling financial management system knowledge (HFM Cognos TM1 SAP)
- Financial modelling skills Strategic mindset Financial Performance analysis knowledge in manufacturing environment IFRS Principle knowledge
- English (fluent) and German appreciated (basic knowledge)
- Advanced skills working with MS office modules (especially Excel and PowerPoint)
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.
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Phone: 49
Required Experience:
Manager
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
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.
