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FP&A Senior Analyst
The FP&A Senior Analyst position will be responsible for a variety of financial duties surrounding the planning, analysis and reporting functions, this includes periodic reporting of financial results, forecasts, the annual budget process, 5-year plan as well as provide finance support to the business (sales, marketing, supply chain, compliance, etc.).
Key Responsibilities:
- Assist in the preparation of 5yp, budget & Forecast ( at P&L and Balance sheet level) figures and submission through the corporate reporting tools (Cognos/Tm1) as well as preparation of corporate presentations for top management.
- Prepare specific reports on net working capital (receivables and payables) for budgeting, forecasting and month-end close.
- Prepare reports for non filler capex tracking and forecasting.
- Support in the analysis and reporting of current financial results and variations against forecasts, budget and the previous year through explanatory bridges as well as support on the preparation of the MEC presentation for top management.
- Support in the Preparation of the necessary information for the month-end closing (MEC) and planning processes mainly related to price, volume, mix and other variations on revenue and EBITDA, as well as the balance sheet balance variations for Cash flow reports.
- Support in net price control for the USA entity by customer and product hierarchy, and in specific cases by brand/sku (Gross Price, Rebates & Net prices).
- Assists the FP&A Manager with development and implementation, as well as ongoing maintenance of financial systems and reports within planning repositories (mainly focused in Cognos/Tm1 inputs).
- Prepare internal reports (e.g. sales mix and margin) to track, communicate and drive actions with senior management.
- Leverage Excel, Business Intelligence, and BH1 software to generate, manipulate and summarize data and be comfortable communicating findings and analysis with finance and operational team members.
- Participate in the PCT approvals (customer business case/project valuation) in conjunction with the sales team to ensure that the financial model KPIs meet financial requirements, while obtaining the necessary approvals to ensure compliance.
Skills
You bring these skills, experience & education
- Bachelor’s Degree in Finance or Accounting required
- Minimum six (6) years experience in corporate FP&A
- Able to calculate full profit and loss forecasting and balance sheets
- Advanced knowledge of Microsoft Office Applications- primarily Excel, advanced Excel analytic functions such as: SUMIF, VLOOKUP, nested functions, complex pivot tables, macros, etc.
- Ability to work with data, create financial models and ad-hoc reports preferable MS Power BI or Qlikview.
SIG competencies
We are looking for people who are willing to consistently achieve results, even under tough circumstances, employees who create a climate where everyone is motivated to do their best to help the organization achieve its objectives. If you actively seek new ways to grow and be challenged, if you develop people to meet both their career goals and the organization’s goals, SIG is the place for you. To deliver better for our customers, our future colleagues build strong customer relationships and deliver customer-centric solutions. Finally, we are looking for colleagues who build partnerships and work collaboratively with others to meet shared objectives. Are you someone who applies knowledge of business and the marketplace to advance the organization’s goals? Are you someone who can create new and better ways for the organization to be successful? If the answer is ‘yes’, come and join us.
Our promise
SIG is the place for you to build something incredible. We offer competitive compensation and an opportunity to partially work from home. If you join us, you will be part of a globally successful international company, which is leading its industry in sustainability, technology, and more. We think of ourselves as the career launchpad - a place to develop yourself fast with real work, real experience, real opportunities to build skills. You will be part of a highly motivated and dynamic team, you will have personal development opportunities, trainings and coaching opportunities from senior team members. If you show skill and willingness to learn, we'll back you all the way.
About SIG
SIG is a leading provider of packaging systems and solutions for better. We work in partnership with our customers to bring food products to consumers around the world in a safe, sustainable, and affordable way. We are the only packaging system supplier covering carton, pouch, and bag-in-box. Our versatile technology and product innovation capacity enable us to deliver better for customers, for consumers, and for the world. Sustainability guides us, technology empowers us, but it’s the passion and drive of our people that truly enable us to deliver better. Founded in 1853, SIG is headquartered in Neuhausen, Switzerland, and listed at the SIX Swiss Exchange.
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