Financial Analyst (m/f/d, full time)

SEKISUI ALVEO is a strong, international company that has established itself as a market leader in the development, production & distribution of polyolefin foams. This success is based on continuous innovation, carefully cultivated customer relationships and comprehensive services. We employ around 500 people throughout Europe.

For our central Finance & Controlling team in our headquarters in Adligenswil (CH) we are looking for a

• Ensure accurate monthly orders and sales reporting by product group, industry and sales office across the group
• Collaborate closely with sales administration to ensure proper order processing, timely invoicing and correct credit notes to customers
• Main contact person for credit insurance: review coverage, bad debts exposure and collection performance
• Review customer's credit and ensure proper implementation together with sales department
• Review monthly group financials per entity and follow up with local contacts if needed
• Provide support in the setup and implementation of Sales and Marketing Controlling
• Support Finance & Controlling team in group consolidation and reporting to Japan HQ
• Responsible for issuing the monthly databook to senior management and maintaining templates
• Carry out ad hoc analysis and prepare reports for local and group management
• Participate in budget and forecast preparations
• Develop and maintain KPI's and standardize them across group entities and functions
• Key user of BI applications (SAP Analysis for Office, SAP Embedded Analytics)
• Ad hoc support and back-up within the Finance & Controlling team upon request

Your Profile

• University or similar degree
• at least 2-3 years' experience in a similar position and/or in Finance/Controlling of an international group
• Experience with SAP is a plus
• Advanced skills of Microsoft Office (mainly Excel)
• Strong analytical skills
• Very good German and English communication skills (both written and spoken)

As a flexible, pragmatic team player, you can easily integrate into the Finance & Controlling team, enjoy working in an international environment, communicate actively and you are highly customer oriented. This role will report directly to the Group Controller.

Our contribution to your success

• Interesting work in a European environment
• Independent, autonomous work
• Support from an experienced, motivated team
• Open company culture
• Home office options
• Attractive employment conditions and benefits

Curious to find out more? Then we look forward to receiving your application