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Group Financial Planning Analyst

Capri Sun Group Holding AG

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Group Financial Planning Analyst

Responsibilities:

Provide analysis and deliver analytical insight that links financial reports to business strategies
Drive and own monthly closing and reporting processes for Capri Sun Group performance management
Maintain, improve and develop existing financial reporting packages, prepare monthly presentation to the Executive Committee and Board of Directors
Support end-to-end annual planning with a full oversight of the overhead budget as well as preparation of reports for the management
Support monthly rolling forecasting process, analyse actual results and summarize drivers vs. the plan, forecast and prior year Provide Finance Business Partnership for functional budget owners in preparation of overhead budgets
Monitor the monthly accrual process together with Accounting and Business Controllers
Become an expert in the reporting and planning systems (SAP/BW/SAC) and lead initiatives to enhance management reporting processes through the utilization of business intelligence tools
Serve as the main point of contact between Business and IT, ensuring clear communication of business needs and translating them into IT requirements
Develop financial models for ad-hoc analyses, and continuously improve reporting tools and processes to support decision-making

Profile:

Minimum 5 years' experience in financial analysis, planning, controlling and reporting (multinational FMCG is a plus)
University degree in Business Management, Finance or Economics; CPA/equivalent or qualified by experience
Proven working experience with Financial Planning and Forecasting processes within a Finance Business Partner role or similar
Strong analytical skills, ability to deal with complexity and process exhaustive data from multiple sources, summarize and provide meaningful insights for Senior Management
Strong IT skills (Excel, Power Point, SAP, SAC, BW) combined with ability to adapt various financial information systems
Stress resilient, comfortable working in fast changing and challenging environment
Excellent communication and soft skills, due to frequent interaction with management, other professionals, both finance and non-finance; good presentation skills and team player
Self-starter and proactive
Fluent in English, German language is a plus

What you can expect:

A great, agile and fun working environment with plenty of opportunities for personal growth and own ideas
To work for an iconic global brand and a rapidly growing international beverages company with a start-up mindset
Freedom, Empowerment, Entrepreneurship, Ownership and lots of Fun
A fair compensation package