Strategic Financial Planning Manager

vor 11 Stunden


Zürich, Zürich, Schweiz Michael Page - Switzerland Vollzeit
Job Summary

We are seeking an experienced FP&A Analyst to join our team in Switzerland. As a key member of the financial planning and analysis function, you will play a critical role in supporting business decision-making with timely and accurate financial insights.

About Our Client

Our client is a leading player in the FMCG-Luxury industry, part of an international group operating in Switzerland.

Key Responsibilities
  • Financial Planning and Analysis: Prepare and manage annual budgets, monitor financial performance, and provide regular financial updates to support strategic initiatives.
  • Financial Modeling and Analysis: Develop and analyze financial models to inform business decisions and drive growth.
  • Support to Management Team: Provide in-depth analysis and support to the management team across various departments.
  • Financial Reporting: Compile and analyze financial reports, ensuring compliance with legal requirements and managing accounts payable and receivable.
  • Industry Knowledge: Stay up-to-date with organizational changes and industry trends impacting financial performance.
Requirements
  • Education: Degree in Finance, Economics, or related field.
  • Experience: 5-7 years of experience in a similar position.
  • Skills: Proficiency in SAP, PowerBI, and Excel, deep understanding of financial planning, budgeting & forecasting, excellent knowledge of accounting principles (IFRS), analytical skills, presentation skills, fluency in French and English.
What We Offer
  • A competitive salary range between CHF 90,000 - CHF 120,000 per year, depending on experience.
  • Opportunities for professional development and growth within the company.
  • A supportive and inclusive work environment.


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