
Financial Manager Position
3 days ago
At ZÜBER, a leading manufacturer of healthy snacks, we are seeking a highly skilled Budget and Financial Controlling Manager to join our team.
Candidates should have:
- A degree in Business Administration, Finance, Economics, or a related field from a reputable university.
- No less than 8 years of experience, preferably with at least 3 years in the big four audit industry.
- Experience in the fast-moving consumer goods (FMCG) sector is desirable.
- Advanced proficiency in MS Office applications, particularly Excel.
- Excellent communication and presentation skills, along with strong analytical and results-driven abilities.
The selected candidate will be responsible for:
- Preparing annual budgets and rolling forecasts based on sales, COGS, and operating expenses.
- Managing the company's budget processes and setting budget targets.
- Generating budget comparison reports and performing deviation analyses.
- Analyzing cost structures based on material and product groups.
- Creating Project Actual/Remaining and Variance Cost Reports.
- Maintaining close collaboration with business units.
- Developing and implementing financial strategies.
- Overseeing system implementations.
- Supporting the creation of monthly management reports.
This is a mid-to-senior-level full-time position within the Analyst, Finance, and Accounting/Auditing function.
ZÜBER operates in the Food and Beverage Services industry.
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