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Senior fp&a manager (m/f/d) 100%

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Michael Page Suisse
Inserat online seit: Veröffentlicht vor 1 Std.
Beschreibung

Our client is an internationally operating organisation with activities across multiple markets and business areas. The company is focused on driving operational performance, strengthening its financial processes, and supporting sustainable growth through continuous improvement and transformation initiatives. As part of this development, the finance function is being further enhanced with a senior FPA leadership role at group level.brbrCoordinate and drive group-wide planning cycles, including budgeting, forecasting, and target definitionbrDeliver periodic financial reporting to executive leadership and board members, translating data into clear business insightsbrEnsure end-to-end visibility of financial performance, including key value drivers across the income statementbrOversee cost management for central functions such as IT, HR, Finance, Sales, and RDbrManage profitability frameworks, including allocation logic and margin transparencybrDefine and govern pricing structures, costing methodologies, and commercial finance practicesbrTrack performance and financial impact of strategic and operational initiativesbrMaintain and align transfer pricing frameworks across the organisationbrLead the enterprise risk management process and ensure structured reporting to governance bodiesbrEnhance reporting capabilities through digital tools and analytics platforms (e.g., BI solutions, planning systems)brAct as a trusted advisor to senior stakeholders across finance, commercial, and operational leadershipbrbrBroad scope with strong business partnering exposurebrWide-ranging FPA role with global stakeholder impactbrbrAcademic background in finance, economics, or a related discipline; additional qualifications (e.g., CFA, CPA, MBA) are advantageousbrSeveral years of relevant experience in financial planning, controlling, or commercial finance within an international environmentbrProven track record in managing financial performance and engaging with senior stakeholdersbrStrong expertise in forecasting, financial modelling, and data-driven analysisbrHands-on experience with ERP and analytics tools (e.g., SAP environment, BI platforms, planning solutions)brProfessional fluency in English; additional language skills are beneficialbrStrong interpersonal skills with the ability to influence and challenge stakeholders constructivelybrAbility to translate complex financial information into actionable insights for senior audiencesbrCollaborative leadership style with experience in cross-functional environmentsbrStructured, proactive, and capable of navigating evolving organisational contextsbrStrong focus on performance improvement and strategic impactbrbrbrbrA highly visible leadership role with direct impact on strategic decisions and broad exposure across global finance. This position offers the opportunity to shape key processes and work closely with senior stakeholders in a dynamic environment.brbrInterested candidates are invited to submit their application with CV and contact details. All applications will be treated with strict confidentiality....

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