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Head of functional and product controlling

Zürich
Swarovski
Inserat online seit: 14 Januar
Beschreibung

About the job

In this role, you will have the possibility to take on a leadership position with a direct impact on the company’s performance, while gaining international exposure in a dynamic and fast-paced consumer goods environment. You will also benefit from opportunities for professional development and growth within a global organization.

Your responsibilities include, but are not limited to:

1. Lead, coach and develop a high-performing Controlling team.

2. Drive budgeting, forecasting and performance management across product categories, Marketing activities, and all corporate functions.

3. Partner closely with commercial and functional teams to optimize business performance, margin management, strengthen promotional effectiveness and cost efficiency.

4. Drive the central Controlling and Finance agenda with both central and local stakeholders.

5. Deliver clear, actionable financial insights to senior management to support decisions on product portfolio mix, Marketing investments, trend analysis, and strategic recommendations.

6. Support corporate functions with end-to-end cost control, including cost planning, management, analysis, and insights driven reporting with strategic recommendations.

7. Safeguard robust, timely, and accurate reporting in line with internal and external financial standards.

8. Design, enhance, and standardize controlling frameworks, tools, and KPIs to monitor global market performance and identify growth opportunities.

9. Lead business cases for investments and support and long-term strategic and financial planning.

About you

We are looking for a unique and amazing talent, who brings along the following:

10. University degree, preferably in economics, business administration, business accounting, or finance

11. Minimum 8+ years of senior experience in Controlling, FP&A or Commercial Finance, ideally in a multinational environment from the FMCG, luxury/fashion retailing, or consulting industries

12. Proven track record in leading cross-functional teams and managing global stakeholders

13. Strong analytical mindset, strategic thinking, problem solving and financial modelling skills

14. Providing a business and commercial acumen with a proactive, independent, and consulting-style mindset

15. Excellent communication skills, including an ability to summarize complex issues into simple, concise messages and recommendations

16. Experience of working in a matrix organization and collaborating with other functional teams

17. Fluent oral and written communications skills in English

18. Advanced proficiency in SAP BW, Power BI and advanced skills in Microsoft Excel (incl. financial data modelling and scenario analysis) and PowerPoint

What we offer

You can expect a range of benefits, including:

19. Swarovski products discounts

20. Full coverage of accident insurance

21. Attractive pension fund conditions

22. Subsidized public transportation or free parking

23. Employee canteen with buffet

Masters of Light Since 1895

Swarovski creates beautiful crystal-based products of impeccable quality and craftsmanship that bring joy and celebrate individuality.

Founded in 1895 in Austria, the company designs, manufactures and sells the world's finest crystal, gemstones, Swarovski Created Diamonds and zirconia, jewelry, and accessories, as well as crystal objects and home accessories. Swarovski Crystal Business has a global reach with approximately 2,400 stores and 6,700 points of sales in around 140 countries and employs more than 18,000 people. Together with its sister companies Swarovski Optik (optical devices) and Tyrolit (abrasives), Swarovski Crystal Business forms the Swarovski Group. A responsible relationship with people and the planet is part of Swarovski’s heritage. Today this legacy is rooted in sustainability measures across the value chain, with an emphasis on circular innovation, championing diversity, inclusion and self-expression, and in the philanthropic work of the Swarovski Foundation, which supports charitable organizations bringing positive environmental and social impact.

Swarovski is an equal opportunity employer. We give our people the guts to celebrate individuality and pride ourselves on creating a workplace where people feel involved, respected, valued, connected, and heard. A place where anyone/everyone belongs. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate based on race, color, religion, marital status, age, national origin, physical or mental disability, medical condition, pregnancy, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under the law of the countries we operate in.

#LI-Hybrid

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