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Commercial Controller – Finance & Business Partner

VisilabGroup · Meyrin

New
CDI Mid 🇬🇧 English
Advanced Excel SAP Planning tools

Job description

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.

Questions fréquentes

Le salaire n'est pas communiqué publiquement par le recruteur. Vous pouvez postuler et négocier directement avec VisilabGroup.
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Le contrat proposé est un CDI basé à Meyrin.

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Published 6 days ago

Expires 1 month from now

15 views · 0 interested

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VisilabGroup

Meyrin