2 days ago

Finance Business Partner

Humanis AG

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Finance Business Partner

Your tasks
Responsible for all planning & budgeting processes
Providing P&L management, sales and expense projections, as well as operational cost controls
Cooperation with other business units like marketing, sales and product management
Budget responsibility for IT optimization projects within your area
Frequently conducting reporting and deviation analysis as basis of decision making
Approving impact analysis to allow the realization of change requests
Responsible for system changes or enhancements within your domain
Support of the Head Finance to coordinate the business planning & analysis activities across the unit
Your profile
University degree in Finance, Accounting or Economics
4-8 years of experience in Business Finance or Business Unit Controlling
Several years of experience in budgeting, planning and forecasting
Relevant professional experience within a fast-paced and changing environment, experience in the healthcare/FMCG industry strongly desired
Experience with complex subjects, as well as multinational environments
Excellent analytical, communication and strategic thinking skills
Working under pressure while keeping focus
Deep knowledge of MS Excel and SAP is required
English: business fluent, German is a plus
You are interested in a challenging and complex environment, where you can bring in your strong work ethics and deep finance knowledge? Are you ready for a great opportunity to progress personally and professionally? Take your chance and send your application to bewerbung@humanis.ch. If you have any questions, please don't hesitate and contact Sandro Eggimann +41 44 366 60 95 for more details.