Interim Finance Manager (m/f/d)

Position

Vollzeit

Befristet

Mid

Finanzen & Buchhaltung

Konditionen

Baar, Zug

Hybrid

Anforderungen

5+ J. Erfahrung

Bachelor

Skills

ForecastingSAPFinancial Planning & Analysis (FP&A)ERP solutionsAnalytical ThinkingInternal Control SystemsFMCG experienceFinance Business PartneringBudget managementTask Performance AnalysisCoaching TechniquesCost Control

Sprachen

Englisch

Beschreibung

## Job Description ## * Act as the key Finance Business Partner to the Managing Director, providing financial insights and supporting strategic decision-making. * Lead the finance function and ensure the smooth execution of all finance-related activities during the maternity leave coverage period. * Own and coordinate the budgeting, forecasting, and long-term planning processes. * Analyze business performance, identify risks and opportunities, and recommend corrective actions where required. * Prepare and present accurate financial reports, dashboards, and performance analyses to local and international stakeholders. * Monitor costs and profitability, ensuring alignment with budget and company objectives. * Partner closely with Sales, Marketing, and other business functions to support commercial initiatives and drive growth. * Ensure the accuracy and integrity of financial data, reporting processes, and internal controls. * Manage communication with regional and international finance teams. * Lead, coach, and develop one direct report while fostering a high-performance finance environment.

Aufgaben

Act as the key Finance Business Partner to the Managing Director, providing financial insights and supporting strategic decision-making.
Lead the finance function and ensure the smooth execution of all finance-related activities during the maternity leave coverage period.
Own and coordinate the budgeting, forecasting, and long-term planning processes.
Analyze business performance, identify risks and opportunities, and recommend corrective actions where required.
Prepare and present accurate financial reports, dashboards, and performance analyses to local and international stakeholders.
Monitor costs and profitability, ensuring alignment with budget and company objectives.
Partner closely with Sales, Marketing, and other business functions to support commercial initiatives and drive growth.
Ensure the accuracy and integrity of financial data, reporting processes, and internal controls.
Manage communication with regional and international finance teams.
Lead, coach, and develop one direct report while fostering a high-performance finance environment.

Anforderungen

Bachelor's or Master's degree in Finance, Accounting, Business Administration, or a related field.
Minimum 5 years of experience in Finance, Controlling, or Financial Planning & Analysis, ideally within an international environment.
Proven experience in business partnering and supporting senior stakeholders with financial decision-making.
Good knowledge of the FMCG sector, ideally gained in a commercial finance, controlling, or business partnering environment.
Strong expertise in budgeting, forecasting, financial reporting, and performance analysis.
Experience managing complex financial planning cycles and driving process improvements.
Excellent analytical skills with a hands-on and solution-oriented mindset.
Ability to influence stakeholders and communicate effectively across all levels of the organization.
Previous leadership experience and a track record of coaching and developing team members.
Advanced Excel skills and strong knowledge of ERP systems, ideally SAP.
Fluent in English; additional languages are considered an advantage.

Technologien

ExcelERP systemsSAP

Vorteile

Opportunity to take ownership of the Finance function within a leading international FMCG business.
Highly visible role partnering directly with the Managing Director and senior leadership team.
Broad exposure to commercial finance, business partnering, and strategic decision-making.
Dynamic and fast-paced environment with strong international stakeholder interaction.
Leadership responsibility, including the management and development of a direct report.
Immediate impact position with significant autonomy and responsibility.

Unternehmen

Michael Page

FMCG (Fast Moving Consumer Goods)

## About Our Client ## Our client is a globally recognized market leader in the consumer goods industry, renowned for its strong portfolio of household brands and commitment to quality, innovation, and sustainable growth. The company offers a dynamic international environment where employees can make a tangible impact through close collaboration with senior leadership and cross-functional teams.