Financial Planning and Analysis Manager

Financial Planning and Analysis Manager - Switzerland

CHF145,000 - 170,000 plus excellent benefits and relocation assistance

World class technology business is looking to strengthen their high profile finance team in Switzerland with the appointment of  a Financial Planning and Analysis Manager. The company is a proven global leader in its area of specialism with sustained and impressive international growth over the years.

Working in a team of similar, like minded and high calibre individuals, the Financial Planning and Analysis Manager will partner with business and finance teams to understand the key performance drivers, impacts, metrics and business outlook across various business units across multiple territories. Creating a consolidated outlook, the Financial Planning and Analysis Manager will be able to provide key financial information to strategic management and key stakeholders. You will provide expertise and professional guidance on forecasting operational performance, spend, headcount and P and L management for numerous businesses.

Requirements for this role are as follows:

• Masters Degree / Top Tier MBA / Qualified Accountant (CIMA , ACCA , ACA or European equivalent)
• Previous experience (6-10 years) in FP&A within an international, high growth business
• Solid financial background with strong technical skills
• Experience in technology, digital, e-commerce, strategic consulting or retail highly advantageous
• Excellent interpersonal skills and communicative ability
• Fluency in English. (Additional French, German, Spanish or Italian skills are advantageous but not essential)
• Ability to multitask and prioritise: to work autonomously or as part of a team
• Knowledge of financial business planning tools. SAP experience advantageous

In return, the company has a demonstrable track record of fast track career development in a fast moving and rewarding environment. The employee is well looked after not just in terms of remuneration and benefits but also actively promote the development of new skills and business attributes. The  Financial Planning and Analysis Manager will be apportioned a great degree of responsibility and will genuinely have the opportunity to help implement and influence change within the business.