Senior Finance Business Partner: Sales & Marketing 100% (m/f/d)

• Sales Planning: You take overall responsibility for the sales planning process (budget as well as rolling forecasts, e.g. 3+9 / 6+6 / 9+3) and ensure that volume, revenue and profitability planning are carried out on time and with high quality.
• SAC System Support: You are the central contact and superuser for SAP Analytics Cloud (SAC) in the Sales & Marketing area, manage the relevant planning models (including profitability, cost centre, WBS) and work closely with the global FP&A / SAC team.
• Reporting & Business Performance: You develop and maintain reports and dashboards in SAC to present sales performance, margin and other KPIs transparently and understandably.
• Ad-hoc Analyses: You conduct profitability and sales analyses and derive clear, actionable recommendations for the business.
• Stakeholder Management & Training: You train and support internal stakeholders in using SAC, coordinate requirements (incidents, new demands) with the global SAC task force team and drive the further development of the system landscape.
• Projects: You take on special projects in the area of sales & marketing controlling (e.g. tail analyses, process optimisations in the planning process).

• Professional Qualification: Business administration training (HF/FH/Uni) as well as several years of professional experience in controlling/FP&A, ideally in sales or commercial environment.
• System & Method Competence: Experience with SAP Analytics Cloud (SAC) or comparable planning/BI tools as well as very good Excel skills; strong affinity for systems, data quality and process optimisation.
• Analytical Thinking: You are numbers-savvy, think in a structured way and can prepare and present complex relationships understandably.
• Business Partnering: You proactively approach internal customers, question constructively and critically and independently bring improvement suggestions with high initiative.
• Communication Skills: Confident appearance as well as clear, direct communication in German and English (exchange with international parent company and global FP&A team).
• Teamwork: Enjoy working in a small, interdisciplinary team as well as with global stakeholders.

• 29 days holiday, at least 
• A day off on your birthday, because your day counts
• Additional days off on the Friday after Ascension Day, 24.12. & 31.12. 
• Attractive staff discount of 35% in the company-owned factory shop 
• Discounted Reka checks for even more leisure value
• Sporty corporate culture with flat hierarchies, informal culture and plenty of scope for design
• Modern equipped working environment and flexible working hours
• A team that sticks together!
• Well-known brands such as Ovomaltine, Caotina, Twinings and many more

After uploading your dossier, we will review your application and send you an acknowledgement of receipt. Reviewing the applications received takes time. However, it is important to us to communicate as quickly and transparently as possible. As soon as we have gained a comprehensive first impression of your qualifications, we will contact you to inform you about the next steps. If your profile matches our requirements, we will invite you by phone for a personal interview with us in Neuenegg.