FP&A / Business Controller (all genders)

Savify AG; Sankt Gallen; Hybrid; CHF 110,000 - 140,000; Full time

Benefits offered by this job

Bonus

Offsites

Job summary

Savify AG in St. Gallen, Switzerland is seeking an FP&A professional to provide budgets, forecasts and business cases to guide growth and investment.

You will prepare annual budgets, rolling revenue/cost/staff forecasts, plan capacity, and build scenarios for management and investors, reporting to CFO in a hybrid, permanent employment.

Qualifications

• 3+ years in FP&A, business controlling or corporate finance.
• Strong Excel/Google Sheets financial modelling.
• German C1 and fluent English.

Responsibilities

• Provide budgets, forecasts, capacity planning and business cases to guide growth and investment.
• Prepare annual budgets and rolling revenue, cost and staffing forecasts.
• Plan negotiation capacity and utilisation.
• Build business cases for markets, AI and products.
• Forecast pipeline and revenue with Sales.
• Develop scenarios for management and investors.

Skills

German C1

Fluent English

Excel

Google Sheets

Financial modelling

Tools

Excel

Google Sheets

Job description

Provide budgets, forecasts, capacity planning and business cases to guide growth and investment.

Your responsibilities

• Prepare annual budgets and rolling revenue, cost and staffing forecasts
• Plan negotiation capacity and utilisation
• Build business cases for markets, AI and products
• Forecast pipeline and revenue with Sales
• Develop scenarios for management and investors

Your profile

• 3+ years in FP&A, business controlling or corporate finance
• Strong Excel/Google Sheets financial modelling
• German C1 and fluent English

Nice to have

• Consulting or SaaS businesses, investor reporting and planning tools.

Responsibility and collaboration

• Professional; no line-management responsibility; reports to CFO.

Your goals for the first six months

• An integrated P&L, cash and staffing model with an established monthly forecast.

What we offer

• Work closely with management on strategic topics, bonus and offsites.

Working conditions

• St. Gallen (Switzerland) or DACH
• Full-time
• Hybrid
• Employer: Savify AG
• Working model: Hybrid
• Working hours: Full-time
• Contract: Employment
• Term: Permanent
• Start: Q1 2027
• Travel: Under 10%