Group Fp&a Lead

70

Zug, Switzerland
Not specified; performance-based bonus mentioned; ...
15-20 years fp&a experience
Group planning and budgeting ownership
Advanced excel and bi tools proficiency
The role involves leading short-term planning processes including the Latest Outlook and Annual Budgeting while transforming FP&A through AI-driven initiatives

Job Summary

  • The role involves leading short-term planning processes including the Latest Outlook and Annual Budgeting while transforming FP&A through AI-driven initiatives.
  • Candidates will partner with senior leadership to provide forward-looking insights for strategic decision-making and resource allocation at the group level.
  • The position offers high visibility with regular exposure to the Executive Committee and Board of Directors within a multicultural global organization.

Matching Summary

The role involves leading short-term planning processes including the Latest Outlook and Annual Budgeting while transforming FP&A through AI-driven initiatives.

Salary

Not specified; Performance-based bonus mentioned; Comprehensive benefits included

Skills & Requirements

Must-have

  • 15-20 years FP&A experience
  • Group planning and budgeting ownership
  • Advanced Excel and BI tools proficiency
  • Leading high-performing finance teams
  • Board and Executive Committee reporting

Nice-to-have

  • Experience in pharma or aesthetics industries
  • AI-driven initiative project management
  • Fluency in additional languages
  • Strong business partnering skills
  • Passion for dermatology market growth

Key Requirements

  • Bachelor's degree in Finance or related field
  • CPA, ACCA, or CFA certification preferred
  • 15 to 20+ years of multinational FP&A experience
  • English fluency required

Work Rights

Not specified

Tailored Resume

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