Group FP&A & Financial Controlling Manager

About the role

We are seeking an experienced Group FP&A & Financial Controlling Manager to join the finance function of an international organisation in Zurich. This broad, high‑visibility role offers ownership across FP&A and financial controlling, working closely with senior finance leadership and international stakeholders to drive performance and enhance processes.

Key responsibilities

• Take ownership of Group FP&A and financial controlling activities, including budgeting, forecasting, planning and performance analysis.
• Provide meaningful financial insights, identify trends, risks and opportunities, and support senior management decision‑making.
• Work closely with Finance Directors and other stakeholders across international locations.
• Develop management reporting, financial models, scenarios and business cases.
• Improve FP&A, controlling and reporting processes, creating greater structure and efficiency where required.
• Work across different systems and data sources and contribute to systems, reporting and broader finance improvement initiatives.

Required profile

• Solid experience across FP&A, financial controlling and/or commercial finance, with ability to independently manage core FP&A activities.
• Strong analytical skills combined with a hands‑on, pragmatic and solution‑oriented approach.
• Comfortable taking ownership and operating in a dynamic environment where processes are not always fully established.
• Strong communicator who can influence, connect stakeholders and work effectively across different cultures and locations.
• Curious and commercially minded, with genuine interest in understanding the business behind the numbers and looking at the bigger picture.
• Strong systems affinity; IFRS experience would be beneficial.
• Fluent English; German and/or Spanish would be beneficial but are not required.