Provide budgets, forecasts, capacity planning and business cases to guide growth and investment. Your responsibilities Prepare annual budgets and rolling revenue, cost and staffing forecasts Plan negotiation capacity and utilisation Build business cases for markets, AI and products Forecast pipeline and revenue with Sales Develop scenarios for management and investors Your profile 3+ years in FP&A, business controlling or corporate finance Strong Excel/Google Sheets financial modelling German C1 and fluent English Nice to have Consulting or Saa S businesses, investor reporting and planning tools. Responsibility and collaboration Professional; no line-management responsibility; reports to CFO. Your goals for the first six months An integrated P&L, cash and staffing model with an established monthly forecast. What we offer Work closely with management on strategic topics, bonus and offsites. Working conditions St. Gallen (Switzerland) or DACH Full-time Hybrid Employer: Savify AG Working model: Hybrid Working hours: Full-time Contract: Employment Term: Permanent Start: Q1 2027 Travel: Under 10%
Fp&a / Business Controller (all Genders) Arbeitgeber: Savify AG
Savify AG bietet flexible Arbeitszeiten, Boni und Offsites, was eine attraktive Work-Life-Balance fördert. Die Unternehmenskultur legt Wert auf Zusammenarbeit und Verantwortung, während die Möglichkeit, remote zu arbeiten, den Mitarbeitern Freiheit und Flexibilität bietet. Zudem gibt es Chancen für berufliches Wachstum, insbesondere im Bereich Kundenservice und Projektassistenz.
