EMEA FP&A & Controlling Strategy Leader

On; Zürich; Vor Ort; CHF 300.000 - 460.000; Vollzeit

Zusammenfassung

On is seeking a Head of Controlling & FP&A EMEA to shape the next chapter of our Controlling and FP&A function, powering growth over the next 3–5 years. Reporting to the CFO EMEA, you will lead a high‑impact team and partner with commercial and operations leaders to drive data‑driven decisions.

You will champion automation and modern finance tech (D365, Anaplan, Looker), develop scenario planning, and scale the function across Europe, the Middle East and Africa.

Qualifikationen

• 8–12+ years of progressive Finance leadership in a fast-growing, international environment.
• Dual mastery of Controlling & FP&A, P&L management and omnichannel control.
• Tech & automation mindset with ERP/EPM/BI experience (D365, Anaplan, Looker, SQL/Python, Alteryx).
• Fluent in English and comfortable with travel across EMEA.

Aufgaben

• Architect Controlling & FP&A for the Next 3–5 Years: evolve and scale the EMEA function.
• Accelerate automation and tech evolution to streamline closing, reporting, and variance tracking.
• Elevate FP&A into predictive models for quarterly forecasts and LR planning.
• Scale Controlling governance and P&L integrity to enable smart commercial risk-taking.
• Embed as a high-impact commercial co-pilot with EMEA sales, marketing and operations.
• Develop and inspire a future-ready finance team of 5+.

Jobbeschreibung

On is seeking a Head of Controlling & FP&A EMEA to shape the next chapter of our Controlling and FP&A function, powering growth over the next 3–5 years. Reporting to the CFO EMEA, you will lead a high‑impact team and partner with commercial and operations leaders to drive data‑driven decisions.

You will champion automation and modern finance tech (D365, Anaplan, Looker), develop scenario planning, and scale the function across Europe, the Middle East and Africa.