Requirements: English
Company: WhatJobs
Region: Zrich , Zurich
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Client:
SGS
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Job Category:
Other
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Job Reference:
ef514ca7bdae
Job Views:
1
Posted:
19.05.2025
Expiry Date:
03.07.2025
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Job Description:
Job Description
As part of the Business Assurance Global Finance Team, the role includes the global oversight of financial planning and analysis (FP&A), management reporting, and controlling to ensure the performance delivery of the Certification business. The position manages one direct report (FP&A Manager).
This role reports to the Global Head of Finance, IT, and Operations Business Assurance.
Key responsibilities include:
- Leading global FP&A processes: budget KPIs, reforecasting, monthly performance commentary, and gap analysis.
- Leading the annual budgeting process and regular forecasting cycles.
- Preparing deliverables for the Executive Committee: presentations and ad hoc analyses.
- Providing cross-functional financial analysis to support corporate strategies and organizational priorities.
- Business partnering with regional heads and global functions (Sales, Marketing, IT).
- Supporting leadership with financial data for decision-making and strategic discussions.
- Participating in screening M&A opportunities, challenging acquisition cases, and supporting due diligence processes.
- Supporting financial integration of acquired companies to align processes and reporting.
- Identifying and implementing improvements to financial processes, systems, and reporting.
- Partnering on business growth initiatives, including financial feasibility evaluations and due diligence.
- Serving as the point of contact with Group Corporate Finance and other finance functions.
- Acting as the main contact for country business managers and local finance teams for finance-related topics.
Qualifications
- Bachelors degree in Finance, Accounting, Economics, or related field; Masters or professional certifications (CPA, CFA) preferred.
- At least 10 years of experience in financial controlling, FP&A, or business partnering, preferably in a multi-regional or corporate setting.
- Experience in M&A is advantageous.
- Managerial experience.
- Strong analytical and problem-solving skills with a history of delivering actionable insights.
- Excellent communication and interpersonal skills for stakeholder engagement.
- Proven ability to present financial data effectively to senior leadership.
- Experience in financial reporting, budgeting, forecasting, and cash flow management.
- Advanced skills in financial tools and systems, including Excel, ERP, and BI tools.
- Strong organizational and leadership skills, capable of managing diverse responsibilities in a fast-paced environment.
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