FP&A Business Partner

KeyPartners; Genf; On-site; CHF 110,000 - 150,000; Full time

Job summary

KeyPartners is seeking an FP&A Business Partner to join an international organization. You will partner with finance and operational teams, delivering financial insights, supporting strategic decisions and driving performance improvements across global operations.

You will develop dashboards and reporting processes with Power BI, analyze variances, and support working capital management while ensuring accurate and transparent financial reporting.

Qualifications

• Master’s degree in finance, Economics, Business Administration or a related field.
• At least 5 years of relevant experience in financial controlling, FP&A, business controlling, financial analysis or a similar position.
• Strong analytical skills and the ability to translate complex financial and operational data into actionable business insights.
• Solid experience with Excel and financial reporting tools.
• Practical experience with Power BI, particularly in developing dashboards, analyzing data and improving reporting processes.
• Knowledge of SAP or other ERP systems is an advantage.
• Experience in the shipping, maritime, freight forwarding or logistics industry is a strong advantage. However, candidates from other industries with relevant financial controlling and business intelligence experience are also encouraged to apply.
• A proactive mindset, strong communication skills and the ability to collaborate with different stakeholders.
• Excellent command of English, both written and spoken. Additional languages are an advantage.

Responsibilities

• Monitor and analyze financial performance, operational costs and key business indicators.
• Identify opportunities for revenue growth, cost optimization and improved profitability.
• Conduct in-depth financial analyses and investigate performance variances.
• Support working capital management and monitor foreign exchange exposure.
• Prepare and review regular financial reports, ensuring accuracy and transparency of information.
• Develop and improve reporting tools, dashboards and analytical processes, particularly through Power BI.
• Collaborate with finance and operational teams to provide actionable insights and support decision-making.
• Contribute to the continuous improvement and digitalization of finance processes.

Skills

Analytical skills

Excel skills

Power BI

Financial analysis

Stakeholder communication

Education

Master's degree in finance

Tools

SAP

Job description

We are looking for a FP&A Business Partner to join an international organization operating in a dynamic and highly collaborative environment.

In this role, you will act as a business partner to finance and operational teams, providing financial insights and supporting strategic decision-making. Beyond traditional financial controlling activities, you will be responsible for conducting in-depth analyses, identifying performance improvement opportunities and contributing to the continuous development of financial reporting and business intelligence processes.

You will work closely with different stakeholders across an international scope, helping transform financial and operational data into meaningful insights that support business performance.

Your responsibilities

• Monitor and analyze financial performance, operational costs and key business indicators.
• Identify opportunities for revenue growth, cost optimization and improved profitability.
• Conduct in-depth financial analyses and investigate performance variances.
• Support working capital management and monitor foreign exchange exposure.
• Prepare and review regular financial reports, ensuring accuracy and transparency of information.
• Develop and improve reporting tools, dashboards and analytical processes, particularly through Power BI.
• Collaborate with finance and operational teams to provide actionable insights and support decision-making.
• Contribute to the continuous improvement and digitalization of finance processes.

Your profile

• Master’s degree in finance, Economics, Business Administration or a related field.
• At least 5 years of relevant experience in financial controlling, FP&A, business controlling, financial analysis or a similar position.
• Strong analytical skills and the ability to translate complex financial and operational data into actionable business insights.
• Solid experience with Excel and financial reporting tools.
• Practical experience with Power BI, particularly in developing dashboards, analyzing data and improving reporting processes.
• Knowledge of SAP or other ERP systems is an advantage.
• Experience in the shipping, maritime, freight forwarding or logistics industry is a strong advantage. However, candidates from other industries with relevant financial controlling and business intelligence experience are also encouraged to apply.
• A proactive mindset, strong communication skills and the ability to collaborate with different stakeholders.
• Excellent command of English, both written and spoken. Additional languages are an advantage.

Please note: Candidates must hold EU citizenship or a valid Swiss work permit to be considered for this position.