Senior Group FP&A Controller

Senior Group FPA Controller (18-month contract)Location: Zurich, CHType: Full timeContract: 18-month contract, with the possibility of extension upon successful completion of the initial contract termAbout the jobYour responsibilities include, but are not limited to:Manages the execution of financial planning process (mid-term planning, budget, target setting) and reporting processes (monthly, quarterly reports), ensuring accurate and consistent financial results provided across all deliverablesManages and further develops financial planning models to facilitate the mid-term planning, budget and target settingActs as advisor/sparring partner to local central teams on financial planning reporting related topicActs as an internal consultant and advisor to other team members within Business Finance and beyond whenever profound and in-depth knowledge about financial planning and reporting is requiredDesigns and standardizes financial planning and reporting processes and systemsDesigns and standardizes the financial governance instruments and processes e.g. financial steering concept, dimensions, attributes and KPIsDesigns ad hoc analysis on request of top management for fact-based decision making (extract data from financial management systems, deliver properly formatted reports with insightful comments)Plans, executes and/or leads selected special projects that require cross-functional engagement and external stakeholders, as appropriate. Plans, schedules, and controls project activities to fulfil objectives and satisfy project requirementsAbout youWe are looking for a unique and amazing talent, who brings along the following:Master degree, ideally in Business, Finance or Economics5-7 years of professional experience in a similar role within a global, fast-paced environmentAdvanced Excel modelling capabilitiesExcellent analytical and problem-solving skillsExcellent English proficiency, presentation, and communication skillsFluency in German would be an assetKnowledge of SAP BW, Tableau, Anaplan and Tagetik -or similar tools- would be an assetExperience in MA, Due Diligence or Investment Banking would be a plusTeam orientation, and ability to work effectively with all levels of the organizationInnovative and creative approach whenever possible and can-do attitudeWhat we offerYou can expect a range of benefits, including:Learning and career development programs to help you growA global employee assistance program offering support in the areas of mental, physical, and emotional health, managerial support as well as financial and legal mattersHybrid and flexible work options to support your work-life balancePaid volunteering leave to support causes that matter to youExclusive employee discounts on Swarovski productsFull coverage of accident insuranceAttractive pension fund conditionsSubsidized public transportation or free parkingEmployee canteen with buffet #J-18808-Ljbffr