Business Partner Financials 100 % (w/m/d)

Condair Group, founded in 1948 and based in Switzerland is the global leader in humidification, dehumidification and evaporative cooling. Supported by science, we engineer individual, holistic solutions that customers can trust through the entire lifecycle. With optimal humidity, we increase productivity and create healthier built environments.   Condair Group has production sites in Europe, North America and China, its own sales and service organizations in 23 countries, and representatives in over 50 locations worldwide.   Join our dynamic and diverse team where you will play a crucial role in managing the financial operations of our Sales Cluster Future Markets:

• Month-End Reporting: Ensure accurate and timely financial reports by uploading files, consolidating finance reports from different legal entities, conducting intercompany reconciliation, and distributing reports to support effective decision-making
• Financial Analysis and Support: Act as the main finance contact for country managers, analyze financial performance (sales, orders, margins, SG&A), produce bridge analyses, explain budget variances, and provide guidance
• Annual Budget Preparation: Collaborate with Group Finance and legal entities, provide analytical support during budget reviews, identify cost-saving and productivity opportunities, and input data into COGNOS
• Compliance and Transaction Recording: Ensure all financial transactions comply with company policies and local legal requirements, and assist in reporting the annual internal control system
• KPI Calculation: Provide numbers and calculate KPIs for the team
• Risk Mitigation: Recommend and implement controls to mitigate identified risks
• Group Finance Requirements: Meet group finance requirements such as weekly tracking of sales pipeline and margin analysis
• Business Reviews: Participate in monthly business reviews with senior management
• Ad-Hoc Analyses: Create additional analyses and reports as requested by management
• Training and Support: Support, train, enable, and monitor local finance managers to maintain group reporting guidelines and deadlines
• Project Management: Undertake ad-hoc projects as required by senior management, such as setting up new legal entities.

    KEY INTERFACES, STAKEHOLDERS, AND RELATIONSHIPS

• Sales Cluster Head
•   Country Managers
•   Local Accountants
•   Group Accounting and Controlling
•   CFO

You work in a dynamic environment with short decision-making paths and plenty of room for your own ideas, where you can contribute and develop according to your inclinations and abilities. You benefit from:

• Flexible working hours (flextime / independent organization of work)
• Central workplace (good public transport links and free parking)
• Modern infrastructure (open space office, ergonomic desks, free drinks, discounted snack and lunch in our cafeteria)
• Attractive employee training offer (Trainings@Condair)

  True to our slogan "Humidity for a better life", we guarantee an optimal indoor climate at our workplaces (T between 20 and 26° C, RH between 40 and 60%, CO2 below 800 ppm), which protects your health and ensures a feeling of well-being.

Do you think you are a good fit? Then apply directly via our online application portal. We would like to get to know you better, send us your CV including a cover letter as well as your job references and qualifications.