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Senior Manager Consolidation and FP&A
Lindt & Sprüngli · Kilchberg
Description du poste
About the role
Lindt & Sprüngli is seeking a Senior Manager to lead Group consolidation and FP&A activities. The role combines financial reporting, system ownership, and strategic support for senior management and the Board.
Key responsibilities
- Lead financial and non‑financial consolidation at Group level.
- Ensure accurate calculation of consolidation items such as non‑controlling interests, intercompany investments and currency translation adjustments.
- Safeguard the integrity of the Group cash‑flow statement and segment reporting.
- Coordinate and implement IFRS updates together with the IFRS team.
- Manage changes to the Group reporting structure and optimise reporting processes.
- Own the Tagetik EPM system, drive its development, provide user support and design input templates.
- Prepare high‑quality internal reports for senior management and the Board of Directors.
- Support sustainability reporting and related disclosures.
- Ensure completeness and quality of budget and forecast data, validate figures and deliver insightful management reporting.
Required profile
- University degree in Finance, Accounting or Business Administration.
- Professional certification (Swiss CPA, Swiss Expert in Accounting & Controlling or equivalent).
- 6‑10 years of experience in group reporting, consolidation or a similar role.
- Strong expertise in IFRS and year‑end closing processes.
- Advanced knowledge of EPM systems (Tagetik, Cognos Controller, Hyperion).
- Highly self‑motivated with a strong sense of ownership.
- Excellent communication and interpersonal skills.
- Strong analytical and conceptual thinking combined with business acumen.
Required skills
- Tagetik
- Cognos Controller
- Hyperion
- IFRS
- EPM system management
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Lindt & Sprüngli
Kilchberg