Michael Page Suisse

Financial director / Consolidation

★★★★★

Operations fp&a analyst 100 % (f/m)

09 November Kanton Basel-Stadt, Basel Perm

For this highly exciting and versatile role, we are looking for an Operations FP&A Analyst

As an operations FP&A Analyst you provide analysis support to the operations organization production, research, supply chain and procurement produce actionable information out of different data

Working with the operations organization to identify areas for profitability improvements in term of cost management and productivity improvements



Month end & ad hoc analysis of movements in raw material costs, production expenses, ROI on new product development



Track improvements and capex projects to measure the impact on group P&L / alignment with forecast



In conjunction with local finance teams ensure product costings are kept up to date and identity areas for improvements

International company based in the Basel region

Globally operating company producing specialty chemicals

Part-Qualified or Qualified accountant, University degree in finance, CIMA or similar education



Experience of an international manufacturing business (preferable chemical industry)



Experience of supporting cost improvement / margin improvement projects across multiple sites



Ability to work accurately under pressure and to priorities workload as priorities change





Able to identify trends and the necessary actions driven by the trends able to communicate and explain to wider organization

Willingness to challenge the status quo and suggest necessary changes to processes and reporting to improve



Experience of working in a fast paced, commercially driven international organization



Ability to work accurately under pressure and to priorities workload as priorities change.



Knowledge of SAP and business intelligence tools



Fluent English (both written and spoken) - additional languages useful

Well-rehearsed team in a collegial environment



Advanced conditions of employment



Very good opportunities for further development