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- Aufgaben: Support directors with budgeting, financial analysis, and process improvement.
- Arbeitgeber: Join SMG Swiss Marketplace Group, a leading European digital company simplifying lives.
- Mitarbeitervorteile: Enjoy 6 weeks of holidays, flexible work hours, and choose your hardware.
- Warum dieser Job: Be part of a dynamic team driving financial strategies in a hybrid work environment.
- GewĂĽnschte Qualifikationen: 2-5 years in finance, strong analytical skills, and proficiency in Google Suite and Excel.
- Andere Informationen: Work remotely and enjoy a supportive culture with gender-neutral pay.
Das voraussichtliche Gehalt liegt zwischen 54000 - 84000 € pro Jahr.
- Full-time
Company Description
Welcome to SMG Swiss Marketplace Group
We are a pioneering network of online marketplaces and a leading European digital company that simplifies people’s lives with forward-looking products.
Job Description
Provide financial and strategic support to directors of shared services, ensuring effective budgeting, financial analysis, and process improvement while maintaining accurate financial data and aiding in business intelligence solutions.
Tasks and responsibilities
- Sparring partner for directors of shared services (HR, Legal & Compliance, Communications & Engagement, Security & Anti-Fraud, IT Infrastructure, Strategy & Monetization, Group Data…).
- Collaborate with the above-mentioned partners to prepare yearly budgets and quarterly forecasts, encompassing shared services P&L down to EBIT plus Capex, including the preparation of detailed workforce plans.
- Review monthly financial closings in collaboration with the Accounting department to ensure proper legal and managerial account classifications, accruals, deferrals, and asset activation.
- Build presentation content for monthly business reviews to the executive board and shareholders.
- Drive analysis of cost trends, articulate related cause and effect to central teams, and make recommendations to directors.
- Provide reporting and analysis on Group-level topics: IPCA, Payroll, HR, IT.
- Participate in project-based initiative to drive operating efficiencies in assigned subareas.
- Prepare ad-hoc business plans and recommendations.
- Continuously find opportunities to automate and streamline processes to reduce cycle time in reporting and planning.
- Develop and maintain business intelligence solutions in Power Bi, optimizing processes. Implemented end-to-end budgeting processes, from shared Excel input sheets to Power Bi roll-ups, along with advanced rule-based security settings.
- Partner with the Finance Systems department to develop and enhance Jedox (planning tool). E.g. drafting requirements and help set up a workforce planning module; continuous development of master data sheets to adapt to new reporting needs, etc.
Main Interaction with
- FP&A team. Directors of shared service functions, “heads of”, and specific line managers. Accounting (AP and GL teams), Finance Systems and Data teams, external BI consultants, HRBPs.
- Deputy of Teamlead Corporate FP&A.
Qualifications
- Completed business administration or finance and accounting education.
- At least 2-5 years of finance experience with exposure to areas such as Finance, Accounting, Business analysis.
- A flair for numbers and accounting, strong analytical skills and an ability to communicate clearly and efficiently.
- Hands-on mentality, reliable, proactive as well as a solution-oriented way of working.
- Advanced skills in Google Suite, Excel, PowerPoint, Think Cell. Intermediate skills in Jedox, Abacus, Power BI, SQL are an advantage.
Additional Information
Benefits you’ll love:
- 6 weeks of holidays (with the possibility to buy up to 10 additional days)
- 40-hour week (flexitime with a cap at 45 hours) We take work-life balance seriously.
- 4 months‘ notice after the probationary period
- SBB Half-Fare Card
- 18 weeks maternity and 6 weeks paternity leave (also in case of adoption)
- Professional accident and supplementary insurance (100% covered by SMG)
- No fixed office days (you work where you feel most comfortable)
- Independent counselling centre for personal and psychological problems
- Gender-neutral fair pay with clearly defined career profiles
- Choose your hardware (Mac or Windows + 2 monitors for home)
Apply now – We are looking forward to getting to know you!
About Us
SMG Swiss Marketplace Group AG is a pioneering network of online marketplaces and cutting-edge European digital company that simplifies people’s lives with innovative products.
SMG Swiss Marketplace Group AG primarily engages directly with candidates. We do not accept unsolicited resumes or candidate profiles from recruitment agencies unless we have specifically requested their assistance for particular roles. Any submissions made without a prior request from our Talent Acquisition team will not be acknowledged or considered. We appreciate the understanding and cooperation of recruitment agencies in respecting this policy.
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FP&A Senior Controller (f|m|d) 100% - Zurich - Hybrid Work Arbeitgeber: SMG Swiss Marketplace Group AG
Kontaktperson:
SMG Swiss Marketplace Group AG HR Team
StudySmarter Bewerbungstipps 🤫
So bekommst du den Job: FP&A Senior Controller (f|m|d) 100% - Zurich - Hybrid Work
✨Tip Number 1
Familiarize yourself with the key financial metrics and processes mentioned in the job description, such as budgeting, forecasting, and P&L analysis. This will help you speak confidently about your experience and how it aligns with the role during interviews.
✨Tip Number 2
Highlight any experience you have with business intelligence tools like Power BI or planning tools like Jedox. Be prepared to discuss specific projects where you've used these tools to drive efficiencies or improve reporting.
✨Tip Number 3
Showcase your analytical skills by preparing examples of how you've identified cost trends and made recommendations based on your findings. This will demonstrate your ability to provide strategic support to directors.
✨Tip Number 4
Network with professionals in the finance and accounting fields, especially those who work in shared services. This can provide you with insights into the role and potentially lead to referrals that could strengthen your application.
Diese Fähigkeiten machen dich zur top Bewerber*in für die Stelle: FP&A Senior Controller (f|m|d) 100% - Zurich - Hybrid Work
Tipps für deine Bewerbung 🫡
Understand the Role: Make sure to thoroughly read the job description for the FP&A Senior Controller position. Understand the key responsibilities and qualifications required, as this will help you tailor your application.
Highlight Relevant Experience: In your CV and cover letter, emphasize your finance experience, particularly in areas like budgeting, financial analysis, and process improvement. Use specific examples that demonstrate your analytical skills and hands-on mentality.
Showcase Technical Skills: Mention your proficiency in tools like Google Suite, Excel, PowerPoint, and any experience with Jedox, Power BI, or SQL. Highlight how these skills have contributed to your previous roles, especially in reporting and business intelligence.
Craft a Compelling Cover Letter: Write a personalized cover letter that connects your background to the company's mission and values. Explain why you are excited about the opportunity at SMG Swiss Marketplace Group and how you can contribute to their success.
Wie du dich auf ein Vorstellungsgespräch bei SMG Swiss Marketplace Group AG vorbereitest
✨Understand the Financial Landscape
Make sure you have a solid grasp of financial concepts and terminology relevant to FP&A. Be prepared to discuss your experience with budgeting, forecasting, and financial analysis, as these are key components of the role.
✨Showcase Your Analytical Skills
Prepare examples that demonstrate your analytical abilities. Discuss how you've used data to drive decisions or improve processes in previous roles, especially in relation to cost trends and business intelligence solutions.
✨Familiarize Yourself with Tools
Since the role requires advanced skills in tools like Power BI and Excel, be ready to talk about your proficiency with these applications. If possible, bring examples of reports or dashboards you've created to showcase your capabilities.
✨Communicate Clearly and Effectively
As a sparring partner for directors, strong communication skills are essential. Practice articulating complex financial information in a clear and concise manner, and be prepared to discuss how you would present findings to stakeholders.
