Commercial Finance Analyst EMEA (m/f/d)

Aequor Consulting GmbH - das sind wir! Ein junges, dynamisches und motiviertes Team mit dem Ziel, Unternehmen und Talente zusammenzubringen. Unsere Stärken (und somit unsere Haupttätigkeiten) liegen in der Personalvermittlung und im Personalverleih. Gerne übernehmen wir für Sie auch den gesamten Rekrutierungsprozess als Exklusivmandat. Bei grossen oder internationalen Projekten können wir auf die Unterstützung von über 4‘000 Kolleginnen und Kollegen aus dem Mutterhaus, der Aequor Technologies Ltd., zählen.

Wir unterstützen Sie gerne gemäss unserem Motto: „Wir hören zu. Wir setzen es um.“

• Act as the finance business partner for Sales and BU teams to ensure financial compliance and support commercial activities in the region.
• Support regional and finance objectives to help achieve business strategies.
• Organize and drive planning and analysis processes, including long-term planning (BSR), annual budget, outlooks, and forecasts for the region.
• Manage monthly closing and reporting processes, including analysis of pricing, sales performance, margins, and sales adjustments.
• Coordinate regional cost control for Sales and Business Development.
• Review accounts receivable and monitor customer payment behaviors.
• Track and monitor rebates accruals versus expectations in collaboration with sales teams.
• Lead the monthly risks and opportunities process with Sales teams.
• Analyze business performance, recommend benchmarks, and identify key risks and opportunities to develop actionable plans.
• Support commercial financial planning and analysis (FP&A) in collaboration with RBU Finance for the region.
• Collaborate with sub-regions and serve as a key stakeholder in the S&OP process.
• Provide recommendations for customer pricing and credit limits, contribute to regional pricing strategies, and manage the approval process with global stakeholders.
• Share responsibility for CHI financial and management accounting in compliance with IFRS and other accounting standards.
• Collaborate with Group Finance Management to ensure efficient financial systems and processes.
• Perform other duties as assigned by the RBU Finance head.

• Proven experience in financial planning and analysis, preferably in a fast-paced international environment.
• Advanced proficiency in Excel and experience with systems such as SAP BW.
• Strong understanding of IFRS and other relevant accounting principles.
• Excellent analytical and problem-solving skills, with the ability to connect dots across sales, marketing, and business development.
• Strong communication and stakeholder management skills, with a collaborative mindset.
• Fluent in both spoken and written English.

• 5 weeks of vacation / 40-hour workweek
• Coverage of certification costs
• Reka-Card with a 20% discount on up to CHF 2,400
• CHF 400 contribution towards a fitness subscription