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Planning & Reporting Manager CHE/ITA

Inseriert am: 16.11.2018





































 
Within the Finance & Services Organization Switzerland & Italy (CHE/ITA) based in Zurich, we are looking for a target- and customer-oriented, communicative and quality-conscious personality. If you have the passion to drive the planning and reporting process within Switzerland & Italy, then you are the right person. In this position you will report directly to the Head of Controlling CHE/ITA.
Planning & Reporting Manager CHE/ITA
Your tasks:


  • Leads and develops reporting initiatives for CHE/ITA based on European business process model and related standard reports

  • In-depth understanding of data warehouse (SAP BI) data model

  • Consult and support business and controlling in ad-hoc reporting and active management and control of all reporting activities

  • Key user for reporting in CHE/ITA

  • Provides technical support and training to Controllers in the area of reporting

  • Ensures timely and correct reporting of the periodical reporting to local Management and Corporate Controlling

  • Coordination of all financial planning and reporting processes (forecasts, MTP, budget) in CHE/ITA

  • Develops management reporting tools and solutions

  • Contributes to internal projects from the reporting side

  • Member of European process expert team for the area of "book-to-report"

  • Supports process standardization and reporting harmonization
Your profil:


  • Higher Degree in Finance, Business, Administration or Economics

  • Good knowledge of SAP (SAP-FC, CO, FI, BI, BW)

  • 2+ years of professional experience in the field of controlling / reporting

  • Language skills: German and English fluent (verbal and written), French and Italian: an advantage and most welcome

  • Self-starter with the ability to multitask under minimal supervision

  • Strong team player with good communication and coordination skills

  • Ability to interact and communicate with internal clients and to plan own work and prioritise to meet deadlines

  • Proactive and structured thinking with excellent analytical, problem solving and cooperation skills
We offer:
a modern and dynamic working environment with attractive working conditions.
Interested?
Please hand in your online application to the attention of Natalie Schmidhauser.
Online Bewerbung
Die Holcim (Schweiz) AG ist Mitglied der LafargeHolcim Gruppe des weltweit tätigen Baustoffkonzerns LafargeHolcim. Unser Kerngeschäft umfasst Zement, Kies und Beton. Mehr als 1200 motivierte Mitarbeiterinnen und Mitarbeiter stehen für uns im Einsatz.

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