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