Our client is an international industrial group with a strong Swiss heritage and a global footprint. The company operates across multiple markets and business units, combining long?term stability with an ambitious transformation agenda. With a clear commitment to operational excellence, digitalisation and sustainable growth, the organisation is strengthening its Group Finance function and creating a key leadership role within FP&A.
Lead the Group-wide budgeting, forecasting and target?setting processes
Deliver monthly performance reporting for Group Management and the Board, including clear financial storytelling and insight generation
Manage full P&L ownership and ensure transparency of key performance drivers
Control functional costs across R&D, IT, Sales, HR, Finance and other central functions
Own CO?PA value flows, profitability allocation and margin analysis
Lead costing, pricing governance and commercial finance frameworks
Monitor delivery of key operational and transformation projects
Own Group Transfer Pricing documentation and ensure alignment across entities
Lead Enterprise Risk Management and Board?level risk reporting
Drive the development of digital dashboards and FP&A reporting tools (SAC, Power BI)
High?impact leadership role with Group P&L ownership and direct Board visibility
Key driver of transformation, shaping modern FP&A and strategic decision making
University degree in Finance, Business or related field; CFA, CPA, ACCA or MBA is a strong advantage
8+ years of experience in FP&A, controlling or commercial finance roles
Demonstrated experience in P&L management and partnering with senior leadership
Strong forecasting, modelling and analytical capabilities
Solid experience with SAP, CO?PA, SAC, ThinkCell and modern analytics tools
Fluent in English; German is an advantage
Strong business partnering and influencing skills
Excellent analytical thinking and executive storytelling abilities
High level of collaboration and cross?functional leadership
Ability to drive a performance culture and provide strategic insight
Proactive, structured and able to operate in a dynamic, evolving environment
If you are an experienced finance leader with strong FP&A expertise and a passion for driving performance, we look forward to receiving your application....
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