Switzerland Global Enterprise
B2B • eCommerce • Export
Switzerland Global Enterprise is a national platform that provides support to companies in Switzerland to promote their products and services in international markets. The organization offers various services including market entry advice, networking opportunities, and information on trade regulations, helping Swiss businesses to successfully expand and thrive globally.
Service Finance Regional Manager – Europe
Job not on LinkedIn
Yesterday
Switzerland Global Enterprise
B2B • eCommerce • Export
Switzerland Global Enterprise is a national platform that provides support to companies in Switzerland to promote their products and services in international markets. The organization offers various services including market entry advice, networking opportunities, and information on trade regulations, helping Swiss businesses to successfully expand and thrive globally.
📋 Description
• Own the bottom-up revenue and contribution margin forecast for the region; consolidate inputs across service lines. • Manage the full financial cycle including annual budget, 3-year plan, and periodic forecasts. • Lead weekly R&O calls and monthly regional finance reviews. • Deliver monthly and quarterly variance analysis (licenses, projects, M&S) comparing actuals vs. forecasts. • Define, monitor, and analyze KPIs across Service operations. • Provide insight into customer profitability, contract margins, and cost performance. • Oversee project financial reporting in alignment with controllership guidelines and internal controls. • Validate milestone planning and collaborate with accounting for revenue recognition. • Lead monthly project reviews from initiation to closure; drive consistency with project delivery teams. • Ensure P&L integrity, accuracy of postings, and alignment between project systems and the general ledger. • Prepare billing and cash forecasts for the region, consolidating data from Fusion and SAP forecasts. • Support statutory audit requests, including consolidated financial files for key sites (e.g., Massy).
🎯 Requirements
• Advanced experience in Finance, FP&A, and/or Project Controlling, with knowledge equivalent to a Bachelor's degree (or a high school diploma with relevant experience). • Demonstrated experience in financial analysis, forecasting, and business partnering. • Bachelor’s degree from an accredited university or college (or high school diploma/GED with at least 6 years of relevant experience).
🏖️ Benefits
• Relocation Assistance Provided: No
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