Commercial Finance Manager 100% (m/f/d)
Universal-Job Luzern Luzern
What is my function?
- Develop and implement a comprehensive commercial finance framework, including mission definition, objectives, stakeholder mapping, and commercial agenda
- Serve as a key contributor to strategic pricing and portfolio planning in close collaboration with Marketing and Sales teams
- Build and evaluate pricing scenarios while supporting strategic decision-making through detailed financial business cases
- Drive the development of investment frameworks for marketing and sales initiatives, establishing relevant KPIs and conducting post-implementation reviews to measure success
- Support major investment assessments to help optimize the cost base and maximize value creation
- Act as a trusted business partner to Marketing and Sales, actively driving growth initiatives for Reduced Risk Products (RRP)
- Provide essential financial expertise for the commercial engine and Ploom economic models
- Collaborate cross-functionally with various departments to define and track relevant commercial KPIs that drive business performance and inform strategic decisions
- Successfully completed university degree in Finance, Business Administration, or a comparable field; additional finance qualifications such as CFA or ACCA are desirable
- At least 3 years of relevant professional experience in commercial finance management with proven success in business development and measurable business impact
- Solid experience in successful collaboration with various departments, particularly Marketing and Sales
- Proficient use of MS Excel and PowerPoint at an advanced level; SAP knowledge is an advantage
- Strong analytical thinking combined with a commercial, solution-oriented approach
- Excellent communication and presentation skills with the ability to convince and engage different stakeholders at all hierarchical levels
- High adaptability, flexibility, and a strong team orientation in a dynamic environment
- Fluent English skills in written and spoken communication; German language skills are a plus
- Wellbeing initiatives to promote your health and work-life balance
- Flexible working models that adapt to your individual needs
- Attractive development and training opportunities for your professional career
- Comprehensive benefits package with excellent perks
- Unique family leave policy that takes your personal life circumstances into account
- Further details about local policies will be gladly shared in conversation with our Talent Advisor
What makes the company?
Our customer is a manufacturing company in the region of central Switzerland
Luzern
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und Analysen
• Verantwortung für Cashflow-Management und Liquiditätsplanung
• Unterstützung im Bereich Payroll sowie Prüfung von Spesen
• Mitarbeit bei steuerlichen Themen und Prüfungen
• Verantwortung für Mahnwesen und Forderungsmanagement
• Enge...