Sales FP&A Manager (f/m)


Standort:

Zug

Gepostet am:

11. Oktober 2018

Beschäftigungsart:

Personalvermittlung

Referenznummer:

06680-0010675421

Bereich:

Finanz- & Rechnungswesen


Description

Our client is a leading international company within the services sector. In order to reinforce their finance department for their Headquarter based in Zug, Robert Half has been mandated to recruit a new Sales FP&A Manager.

Your Responsibilities

  • New role creation from scratch
  • To provide accurate and timely sales forecast and performance estimations across the Group
  • Support the Business development team with analysis to identify growth opportunities
  • To upgrade the current top line and margin reporting and implement a world class reporting framework to monitor sales performance and margin expansion
  • To provide the Group reporting of sales KPIs of the different subsidiaries and business channels
  • Organise cross-functional analysis and deep dives in relevant countries
  • Key stakeholder in the upgrade of the of Business Intelligence capability reporting cycle
  • Accuracy of the sales forecast is key to drive investment decisions
  • The provision of appropriate, accurate and timely financial information to allow optimum decision making to take place
  • Supporting top line growth and margin expansion
  • Creating the appropriate framework of processes for sales performance reporting

Your Qualification and Skills

  • Qualified Accountant with current technical knowledge or strong academic background
  • Strong commercial acumen
  • Excellent analytical skills
  • Credibility and confidence to deal with executive and senior management.
  • Adaptable and flexible
  • Expert MS Excel skills
  • Strong MS Powerpoint skills
  • Good communication skills
  • Fluent in English, other European languages are a strong advantage
  • Committed, smart, innovative

Are you interested in this position?

Please apply online giving the reference number 06680-0010675421 in your application. If you need any further information on this role, please contact Danh Truong from Robert Half Finance & Accounting.



Zürich

Bahnhofplatz 9
8001 Zürich
+41 (0)43 344 76 00
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