An innovative company in the Winterthur area is looking for a Group FP&A and Controlling Manager who will lead a team of 3 in an international, high-performing and dynamic work environment.

About the Group FP&A & Controlling Role:

Help this innovative company drive impactful solutions. Work under the Head Group Controlling, managing monthly outcomes, costs, and yearly budgeting for over 100 entities.

Responsibilities:

• Supervise management reporting, forecasting, and modeling.
• Craft presentations for top executives.
• Collaborate with the Accounting team for precise monthly reports.
• Define Group targets and manage cost controls.
• Lead the Group controlling team towards excellence.
• Enhance Net Working Capital.
• Partner with Divisional financial leads for continuous improvements.
• Lead in controlling areas; manage the reporting system.
• Optimize controlling processes; assist in financial matters.

Requirements:

• Degree in Finance-related field.
• 8-10 years Finance experience, preferably in an international high-performance environment, ideally in the Manufacturing field.
• 3-4 years of experience in Group FP&A/Controlling minimum
• Knowledge of IFRS; proficiency in consolidation/reporting.
• Familiar with large ERP systems, especially SAP or MS Dynamics.

Competencies:

• Sharp analytical and communication skills.
• Ability to prioritize and manage projects.
• Pro-active mindset with high integrity and self-motivation.

Benefits:

• Collaborative, fast-paced, international environment that embraces change
• 30 days holiday favorable Pension scheme.
• Assistance Program & Long service awards.
• Inclusive work environment
• Flexibility and Hybrid work model
• Handsome bonus scheme
• Great Career development opportunties