Michael Page Suisse



Interim fp&a analyst

15 November Kanton Zug, Zug befristet

Our client is an international FMCG company which is based in Zug.

ensure the monthly, quarterly and year end closing of the management accountsprepare annual operating budgets and annual audited financial statementswork closely with all the stakeholders to develop short and long term business plansprovide up to date information to all budget holdersmanage the P&L by all criteria as necessaryattend and contribute to various steering and focus groups and actively contribute towards projects within the companyresponsible for the forecasting and the variance analysis during the year

International Company with HQ in Zug

12 month contract

ideally more than three years of experience and proven track record in similar positions and responsibilitiesideally experience in FMCG industry and with B2B business modelsexperienced in planning, budgeting and forecasting and solid background in financial managementfully qualified ACCA, CIMA or equivalentstrong financial and business analysis skillsGerman and English fluent is a mustBusiness acumen and critical thinking skillsAdvanced Excel skills

Flat hierarchies with a possibility to take responsibilities and to grow within the company.