Regional Finance Business Partner (m/f/d)
Hays (Schweiz) AGTrue financial experts are rare, in great demand and therefore have a high market value. Whether it's in Accounting, Controlling, Corporate Banking, Interim Management, Treasury or Risk Management - Hays will open doors for you and advise you completely free of charge regarding your next career move. By drawing on your interests and personal expertise, we will find the right job for you. Register with us and reap the benefits of interesting job offers that match your skills and experience. We look forward to hearing from you!
Stellenbeschreibung
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Act as independent Finance Manager and financial leader for the assigned region, overseeing accounting functions and ensuring accurate and timely financial processes
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Monthly Management Reporting: Lead and coordinate the preparation of monthly management accounts, delivering results punctually while meeting stringent corporate deadlines
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Budgeting and Forecasting: Drive the preparation of annual budgets and rolling forecasts. Analyze variances between actuals, budget and forecast to provide actionable insights to management
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KPI Development and Monitoring: Establish, track, and report on key performance indicators (KPIs) to support business objectives and enhance operational visibility
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Financial Ledger Integrity: Maintain, reconcile and oversee financial ledgers, ensuring accuracy and compliance with relevant accounting standards, as well as coordination of annual audit processes with external auditors
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Inventory Management: Oversee inventory valuation and controls, assessing obsolescence and excess stock to optimize working capital efficiency
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Ad-Hoc Reporting: Prepare financial analyses and reports to support business initiatives, performance assessments, and annual planning
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Intercompany Reconciliations: Ensure accurate and transparent reconciliation of intercompany transactions and balances
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Cash Flow Management: Monitor and manage liquidity, supporting the financial stability of the business
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Statutory Compliance: Oversee statutory returns and ensure full compliance with tax, VAT, and regulatory reporting requirements
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Statutory Accounts and Audits: Lead the preparation and timely submission of statutory financial statements and relevant audit processes
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Team Leadership: Manage and mentor the finance team, fostering a collaborative environment and working closely with senior management to support business growth and long-term strategy
Profil
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Profound experience in finance, acting as an independent Finance Business Partner
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Manufacturing industry experience is required, with strong knowledge of industry-specific financial controls and reporting standards
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Very good understanding of statutory accounting requirements, including year-end closings and VAT submissions
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Expertise in manufacturing controlling, incl. inventory valuation, and forecasting of revenue and EBITDA
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Proactive mindset, hands-on and result-oriented approach with a positive and enthusiastic attitude
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Fluency in German and English
Das Angebot
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Dynamic and innovative market environment
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Interesting tasks in a multinational environment
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A highly motivated team and an open way of communication
Contact at Hays
Alexander Benjamin Alfred Kolb
Reference number
861153/1
Hays AG