Business Partner Financials 100 % (w/m/d)

Pfäffikon

• Month-End Reporting: Ensure accurate and timely financial reports by uploading files, consolidating finance reports from different legal entities, conducting intercompany reconciliation, and distributing reports to support effective decision-making
• Financial Analysis and Support: Act as the main finance contact for country managers, analyze financial performance (sales, orders, margins, SG&A), produce bridge analyses, explain budget variances, and provide guidance
• Annual Budget Preparation: Collaborate with Group Finance and legal entities, provide analytical support during budget reviews, identify cost-saving and productivity opportunities, and input data into COGNOS
• Compliance and Transaction Recording: Ensure all financial transactions comply with company policies and local legal requirements, and assist in reporting the annual internal control system
• KPI Calculation: Provide numbers and calculate KPIs for the team
• Risk Mitigation: Recommend and implement controls to mitigate identified risks
• Group Finance Requirements: Meet group finance requirements such as weekly tracking of sales pipeline and margin analysis
• Business Reviews: Participate in monthly business reviews with senior management
• Ad-Hoc Analyses: Create additional analyses and reports as requested by management
• Training and Support: Support, train, enable, and monitor local finance managers to maintain group reporting guidelines and deadlines
• Project Management: Undertake ad-hoc projects as required by senior management, such as setting up new legal entities.

• Sales Cluster Head
• Country Managers
• Local Accountants
• Group Accounting and Controlling
• CFO

• Minimum of 1-2 years’ experience as a Finance Controller in an international environment
• Strong financial analysis skills with the ability to interrogate data and influence others
• Confident in presenting financial data to non-financial audiences
• Proactive, positive attitude, self-motivated, trustworthy, reliable, and results-oriented
• Intercultural skills and willingness to travel globally (total travel time is approximately one to two weeks per quarter)
• Fluent in English; proficiency in other languages such as German, Spanish, Turkish, Arabic, Korean, or Japanese is a plus
• BSD degree in Finance or equivalent

• Flexible working hours (flextime / independent organization of work)
• Central workplace (good public transport links and free parking)
• Modern infrastructure (open space office, ergonomic desks, free drinks, discounted snack and lunch in our cafeteria)
• Attractive employee training offer (Trainings@Condair)