Commercial Controller – Finance & Business Partner
VisilabGroup · Meyrin
Description du poste
About the role
Do you enjoy transforming data into business decisions? We are looking for a highly analytical and business‑oriented Commercial Controller to join our Switzerland Controlling team. In this role you will act as a key business partner for Sales, Marketing, Real Estate and Finance teams, helping drive performance across one of Switzerland’s leading retail networks.
Key responsibilities
- Monitor and analyse commercial performance across stores, banners and product categories, identifying trends, risks and opportunities.
- Provide actionable recommendations to Sales and Management teams and conduct profitability analyses at store, area and network level.
- Support budget, forecast and target‑setting processes and monitor performance against commercial objectives.
- Design, calculate and monitor incentive schemes and assess the effectiveness of commercial initiatives.
- Develop and enhance management reporting and performance dashboards, driving continuous improvement of reporting automation and data quality.
Required profile
- Master’s degree in Finance, Economics, Business Administration or a related field.
- 3‑4 years of experience in Controlling, Commercial Finance, Business Analytics or Performance Management, preferably in FMCG, Retail or Consumer Goods.
- Strong analytical mindset, problem‑solving capabilities and ability to translate data into clear business recommendations.
- Fluent in English and strong communication and stakeholder‑management skills.
Required skills
- Advanced Excel
- SAP (knowledge)
- Planning tools
What we offer
- Exposure to senior management and strategic business decisions.
- Opportunity to shape commercial performance across a nationwide retail network.
- Dynamic, entrepreneurial and fast‑paced environment.
- A unique role that combines finance, strategy and business partnering.
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VisilabGroup
Meyrin
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