Strategic Financial Partner for Product Development Teams

beBeeFinancial; Plan-les-Ouates; Hybrid; CHF 80’000 - 120’000; Vollzeit

Zusammenfassung

beBeeFinancial is seeking a Brand Financial Controller to ensure profitability of key innovations and secure margin targets. Key responsibilities include validating standard costs, producing KPI dashboards, and managing stock. The ideal candidate holds a Master's in Finance, has 5 years experience in FMCG, and speaks fluent French with strong Excel skills. The role offers a unique workplace committed to sustainability and flexible working arrangements.

Leistungen

Attractive social insurance coverage

5 weeks annual leave

3 extra public holidays

Flexible work arrangements

Generous parental leave policy

Qualifikationen

• Minimum 5 years of experience in a similar role.
• Experience ideally within the beauty, cosmetics, fragrance, or FMCG industry.

Aufgaben

• Validate standard costs and challenge pricing and margin assumptions.
• Produce monthly KPI dashboards to monitor launch performance.
• Contribute to the annual price revision process.
• Participate in excess & obsolete stock management.
• Lead cross-functional projects like product catalogue optimization.

Kenntnisse

Fluent in French

Professional proficiency in English

Strong proficiency in Excel

Knowledge of SAP systems

Analytical mindset

Attention to detail

Interpersonal skills

Influence cross-functional teams

Ausbildung

Master's degree in Finance or Controlling

Jobbeschreibung

We are seeking a strategic finance partner to join our central product development teams. As a Brand Financial Controller, you will play a crucial role in securing margin targets and ensuring portfolio profitability at every stage of the product lifecycle.

Your responsibilities will include validating standard costs, challenging pricing and margin assumptions, and ensuring profitability of key innovations and strategic ranges. You will also produce and share monthly KPI dashboards to monitor launch performance and engage development teams around global margin objectives.

In addition, you will contribute to the annual price revision process across the product portfolio, actively participate in excess & obsolete stock management, and lead or contribute to cross-functional projects such as product catalogue optimization and cost / value analysis.

To be successful in this role, you will require a Master's degree in Finance or Controlling, minimum 5 years of experience in a similar role, ideally within the beauty, cosmetics, fragrance, or FMCG industry, fluency in French, and professional proficiency in English.

You will also need strong proficiency in Excel and good knowledge of SAP systems, analytical and concise mindset with strong attention to detail, collaborative spirit, interpersonal skills, and ability to influence cross-functional teams.

As a member of our team, you can expect to work in a unique company that is strongly committed towards the planet and the people, collaborate with passionate colleagues from all over the world, and enjoy internal mobility opportunities.

Our benefits package includes attractive social insurance coverage, 5 weeks annual leave, 3 extra days offered as public holidays, flexible and hybrid work arrangement, and attractive parental leave policy.

Key Responsibilities :

• Validate standard costs, challenge pricing and margin assumptions, and ensure profitability of key innovations and strategic ranges.
• Produce and share monthly KPI dashboards to monitor launch performance and engage development teams around global margin objectives.
• Contribute to the annual price revision process across the product portfolio.
• Actively participate in excess & obsolete stock management.
• Lead or contribute to cross-functional projects such as product catalogue optimization and cost / value analysis.