123pracovat

Pracovní nabídka

Lindt & Sprüngli, world leading manufacturer of premium quality chocolate, is looking for a FINANCIAL ANALYST!

Are you the PERFECT MATCH?

We are looking for an experienced and enthusiastic financial analyst who will play a crucial role in driving the organization’s financial performance and strategic decision-making. As our Financial Analyst, you’ll work closely with our D2C team to provide insights that shape our product strategy, pricing, and profitability. You’ll be an essential link between finance and business, supporting D2C managers, participating in strategic planning, and ensuring financial transparency.

What will be your responsibilities?

• Calculation and analysis of profitability of products and customers
• Business Partner for D2C - Regular meetings with D2C Managers to review NTS & other analysis
• Price increase calculations, reporting and analysis
• Support the D2C Sales Planning & Forecasting process
• Monitor list prices in SAP and Cognos systems
• Participation in the month-end closing process
• Testing and support in the development of the Internal Control Environment
• Being a partner with the financial audit team to facilitate a smooth audit process, providing necessary documentation and support.
• Participating actively in the budgeting and forecasting processes, collaborating with cross-functional teams to develop accurate financial projections.

What knowledge and skills are required?

• Master’s degree in finance, accounting, or in related field.
• Experience in financial and analysis/controlling (min 2 years), preferably in a multinational corporation.
• Proficient in MS Excel
• Knowledge of IBM Cognos & SAP
• Be a fluent English speaker (spoken and written)
• Proven ability to manage multiple priorities and meet tight deadlines.
• Strong analytical skills and attention to detail.
• Strong communication and interpersonal skills, with the ability to collaborate effectively with diverse stakeholders.

What can you look forward to?

• Working for a prestigious company with the highest quality products
• Varied workload in an attractive environment
• Opportunity for independent creative activity in an open atmosphere that encourages innovation
• Opportunity for personal and professional development
• Opportunity to work from home & Flexible working hours
• 5 weeks holiday & Sick Days
• Meal allowance
• Phone allowance
• Rich Cafeteria

Join us on our journey to enchant the world with our premium chocolate. If you’re ready to make a difference, apply now!

#Commercial Controller #Business Controller #Finance #Kontroler #Analytik