Avaloq
Financial Business Partner in Controlling (m/w/x)
Vollzeitmit HomeofficeSenior
Zürich
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
COCoca-Cola HBC Switzerland
Senior Finance Analyst - New Business (m/w/x)
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Strategic finance partnership for commercial teams, supporting product launches and category profitability analysis. 5+ years in commercial finance or FP&A preferred. Employee stocks, individual development opportunities.
Deine Match-Analyse
von deinem Karriere-Agenten
Warum dieser Job zu dir passt
Mögliche Lücken
Tipps für deine Bewerbung
Anforderungen
- Bachelor's or Master's degree in finance, accounting, business, economics, or related field
- ACCA, CFA, or CIMA qualification preferred
- 5+ years experience in Commercial Finance, Category Finance, FP&A, or Business Controlling, ideally within FMCG or alcoholic beverages
- Strong analytical and commercial mindset
- Ability to translate financial data into actionable business insights
- Excellent stakeholder management skills
- Confidence to challenge and influence business decisions
- Highly organized and proactive
- Ability to manage multiple recurring deadlines and priorities
- Advanced Excel skills
- Strong knowledge of SAP or other ERP systems
- Experience with Power BI or other visualization tools is an advantage
- Excellent written and spoken English
- German language skills considered a plus
Aufgaben
- Serve as a strategic Finance Business Partner to commercial teams and brand owners
- Provide financial insights to support growth, profitability, and business decisions
- Support product launches and expansion initiatives
- Lead category profitability analysis for management reviews, strategic initiatives, and business decisions
- Monitor commercial investments, assess effectiveness, and support resource allocation and ROI efficiency
- Own Finance contribution to annual planning and rolling forecasts
- Own monthly financial close and performance reporting, translating results into business insights and actions
- Develop and enhance New Business reporting, dashboards, and KPIs to improve transparency and decision support
- Lead cross-functional initiatives to simplify, standardize, and automate finance processes, reporting, and profitability analytics
- Own monthly and annual BAZG reporting, including bonded-warehouse movements, inventory reconciliations, and statutory submissions
- Monitor compliance
- Investigate discrepancies
- Coordinate corrective actions with internal stakeholders, warehouse providers, and Swiss authorities
Berufserfahrung
5 Jahre
Ausbildung
Master-Abschluss
Sprachen
Englisch – verhandlungssicher
Deutsch – Grundkenntnisse
Tools & Technologien
SAPExcelPower BI
Benefits
Attraktive Vergütung
- Employee stocks
Weiterbildungsangebote
- Individual development opportunities
- Learning programs
Mitarbeiterrabatte
- Employee discounts
Mehr Urlaubstage
- Day off on your birthday
Abwechslungsreiche Aufgaben
- Work with well-known brands
Mentale Gesundheitsförderung
- Well-being program
Flexibles Arbeiten
- Home office possibility
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens Coca-Cola HBC Switzerland erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei Coca-Cola HBC SwitzerlandÜber das Unternehmen
CO
FinancialServicesOpfikon
Wie gut ist dein Lebenslauf?
Nejo bewertet ihn, und bringt ihn danach gemeinsam mit dir in Bestform.
Du hast noch keinen Lebenslauf?
Noch nicht perfekt?
- SwarovskiSenior Group FP&A Controller (m/w/x)VollzeitBefristeter Vertragmit HomeofficeSeniorZürich
- Coca-Cola HBCSr. HR Business Partner (m/w/x)Vollzeitmit HomeofficeSeniorOpfikon
- Avaloq.Head of Financial Planning, Analysis and Controlling (m/w/x)Vollzeitmit HomeofficeSeniorZürich
- Coca-Cola Hellenic.Group Tax Analyst (m/w/x)Vollzeitmit HomeofficeSeniorZürich