Factory Finance Manager (m/w/d)

Findus Switzerland AG

Rorschach
Bewerben

Nomad Foods is Europe's leading frozen food company and one of the largest in the world. Our portfolio includes well-known leading brands such as Findus, Iglo and Birds Eye, which are known for their high level of innovation and top quality.

Our brands are trusted for their quality, great taste and convenience. They have been a part of our consumers’ lives for generations and can be found in homes across Europe, helping consumers eat a little more goodness every day. In Switzerland, FINDUS is the No. 1 brand, known for popular classics such as Chäs-Plätzli, lasagna or fish sticks. We are looking for you - a self-motivated individual with an analytical mind-set for a challenging factory business partnering role supporting the Findus Switzerland factory operations with clear and insightful analysis, reporting and understanding of the operations. Ideal, if you could already support us tomorrow!

Factory Finance Manager (m/w/d)

Your Responisibilities

  • Support the Head of Operations in ensuring in depth modelling of factory production performance
  • Lead factory forecasting cycle to ensure correct costing of products, stock and efficient usage of materials with the business
  • Summarising and reporting full factory P&L results to the swiss board as well as providing insightful analysis vs budgets
  • Influencing and persuading Senior Stakeholders on the actions to hit the planned EBITDA
  • Reviewing and forecasting factory production performance and explain variance reports
  • Business partner with wider Nomad unit to develop new product costings
  • Building annual plans for the Nomad group ensuring clear and insightful development to hit the business 5-year strategic plans
  • Perform month end tasks within SAP to ensure accurate and timely financials
  • Ensuring SOX reconciliations and compliance
  • Leading year end audit for the factory and ensuring strong representation and demonstration of local controls
  • Working with multiple stakeholders including our central hub (Italy), Nomad group as well as the local senior management

Your Profile

  • University degree in Finance and qualified Accountant with +3 years post qualified experience
  • Factory finance experience with SAP ERP transaction knowledge
  • Knowledge of Swiss Code of Obligation and local statutory reporting as well as experience in finance integration and knowledge of MU/SU operating model are highly desirable
  • Highly numerate and analytical, with good attention to detail
  • Organised, with strong prioritisation skills to enable delivery within tight timescales
  • Good written and oral German and English knowledge

We offer

  • Attractive employment conditions with excellent social benefits
  • young, international, ambitiously growing, very successful company
  • highly motivated, committed environment with short decision-making processes
  • in-depth insight into own production with Swiss top classics (incl. private label production)

Can you identify with this position and are you looking for a new challenge? Then we are eager to meet you! Please apply to Monica Defrancesco, Write an email.

Findus Switzerland AG, Industriestrasse 13/15, 9400 Rorschach – www.findus.ch

Findus Switzerland AG
Frau Monica Defrancesco
HR Business Partner
Industriestrasse 13/15
9400 Rorschach
071 886 01 88

Kontakt

  • Findus Switzerland AG

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