Manager Reporting and Finance Processes für REHAU Verwaltungszentrale AG in Muri - myjob.ch
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Position

      09.09.2025

      Manager Reporting and Finance Processes

      • Muri
      • Festanstellung 100%

      • Merken
      • drucken
       

      REHAU Verwaltungszentrale AG

      REHAU Verwaltungszentrale AG

      Manager Reporting and Finance Processes

      Benachrichtigung erstellen

      The REHAU Group is the global leading system and service provider for polymer-based solutions in the construction, medical and industry sector with headquarters in Muri in Bern/Switzerland. The Group is family owned, in more than 60 countries present and generates with more than 13'000 employees worldwide around 3bn EUR net sales. The Group is structured into seven Sub-Groups with over 100 Legal Entities worldwide

      The Role:

      • Reporting directly to the Head of Group Accounting & Reporting, the Manager Reporting and Finance Processes will play a pivotal role in shaping and implementing REHAU Group’s planning and reporting landscape across all entities. In the context of our organization’s strategic transformation, from a traditional corporate group to a decentralized structure with clear governance, this role will be instrumental in meeting the evolving demands of steering, planning, and reporting. As part of this shift, group-wide tools such as OneStream and Qlik are being introduced, with go-live planned for the first half of 2026
      • Together with colleagues in the Group Finance team, the Manager will be responsible for developing and deploying new planning and reporting processes, managing key finance tools, and acting as a central interface between processes, systems, our Group companies, and other Group Finance functions. Close collaboration with finance contacts across Sub-Groups and legal entities, as well as with group-wide stakeholders, will ensure the function effectively supports REHAU’s ambitious financial goals and actively contributes to shaping the future of our finance organization
      • Over the next 1–2 years, the role will be strongly shaped by the organizational transformation of the REHAU Group and the implementation of new tools, bringing significant changes to processes and reporting structures. In the longer term, there is potential for further development into adjacent areas such as Controlling or Accounting

      Primary Responsibilities and Duties:

      • Oversight and continuous development of financial systems and processes at the group level
      • Responsibility for group-wide tools and processes
      • Design and implementation of a rolling forecast to replace the existing rigid budgeting model, including process architecture and technical deployment
      • Development of a new forecasting process
      • Establishment of reporting frameworks aligned with the organization's new governance structure
      • Redesign of reporting structures
      • Redesign of external reporting to meet current industry standards and best practices
      • External reporting
      • Active contribution to the advancement and integration of OneStream and Qlik as group-wide planning and reporting solutions
      • Close coordination with other Group Finance functions, including Accounting, Controlling and Treasury, to ensure a holistic and integrated financial management approach
      • Cross-functional collaboration

      The ideal candidate meets the following criteria:

      • Deep understanding of end-to-end financial processes within complex corporate structures
      • Financial process expertise
      • Proven track record in desining and implementing planning frameworks, ideally including rolling forecasts
      • Planning & forcasting experience
      • Hand-on experience in group-level finance functions, patricularly in reporting, consolidation and controlling
      • Group finance proficiency
      • Familiarity with the requirements and dynamics of decentralized organizations, such as those under private equity ownership
      • Skilled in using modern reporting and planning tools (e.g. Qlik, OneStream, SAP, Tagetik etc.)
      • Strong technology affinity
      • Ability to convey complex topics in a clear and structured manner and to lead projects to successful completion
      • Excellent communication and project management skills
      • English and German fluency
      • If the varied, independent tasks in this position appeal to you, you are interested in a long-term position and you feel comfortable in an innovative and international environment, we look forward to getting to know you
      • For additional information, please contact Sandro Rohrer (+41 79 787 26 34)
      • We are looking forward to your application personal.muri@rehau.com #HQ

      Arbeitsort: Muri