FP&A Manager

Jobtailor; Zürich; Vor Ort; CHF 140.000 - 200.000; Vollzeit

Zusammenfassung

Jobtailor in Zürich seeks a senior FP&A professional to lead group reporting (P&L, balance sheet, cash flow) and drive rolling 13-week cash flow forecasting at group level.

You will manage the budgeting process, support medium-term planning, and act as sparring partner to the group CEO and CFO while championing LucaNet, Power BI and AI-assisted processes in FP&A.

Qualifikationen

• University degree in Business Administration, Finance, Controlling or similar.
• 5+ years' experience in FP&A, controlling or corporate finance.
• Excellent modelling and forecasting skills.
• Understanding of group structures; EPC with POCM is an advantage.
• Experience with Microsoft Dynamics 365 Business Central; LucaNet and Power BI are a plus.
• Fluent in German & English; French and/or Italian advantageous.

Aufgaben

• Build and further develop group reporting (P&L, balance sheet, cash flow, KPIs).
• Responsible for the rolling 13-week cash flow forecast at group level.
• Manage the group-wide budgeting process and medium-term planning.
• Sparring partner for managing directors and finance heads of the subsidiaries, as well as the Group CEO and CFO.
• Driver for LucaNet, Power BI and AI-supported processes in FP&A.

Kenntnisse

FP&A experience

Forecasting

Automation mindset

Languages: German & English

Team collaboration

Ausbildung

Bachelor/Master in business/finance

CFA or accounting/controlling cert (adv)

Tools

LucaNet

Power BI

Dynamics 365 Business Central

Jobbeschreibung

• Build and further develop group reporting (P&L, balance sheet, cash flow, KPIs)
• Responsible for the rolling 13-week cash flow forecast at group level
• Manage the group-wide budgeting process and medium-term planning
• Sparring partner for managing directors and finance heads of the subsidiaries, as well as the Group CEO and CFO
• Driver for LucaNet, Power BI and AI-supported processes in FP&A

Requirements

• University degree (Bachelor/Master) in Business Administration, Finance, Controlling or similar; further qualifications (CFA, certified expert in accounting & controlling) are an advantage
• 5+ years' experience in FP&A, controlling or corporate finance
• Excellent modelling and forecasting skills
• Understanding of group structures; experience in project business / EPC with POCM is an advantage
• Experience with Microsoft Dynamics 365 Business Central; LucaNet and Power BI are a plus
• Hands-on mentality, tech affinity and enthusiasm for automation
• Fluent in German & English; French and/or Italian advantageous

Core Competencies

Demonstrates expertise in Financial Planning and Analysis (FP&A), including group reporting, cash flow forecasting, and budgeting processes. Proficient in using LucaNet and Power BI for data analysis and reporting, with strong modeling and forecasting skills.

Highest-signal resume keywords

• Financial Planning And Analysis (FP&A)
• Cash Flow Forecasting
• LucaNet
• Power BI
• Modeling And Forecasting Skills

ATS Optimization Keywords

Hard Skills

• Budgeting
• Financial Reporting
• KPI Development
• Group Structures Understanding
• Project Business Experience
• EPC Knowledge
• Controlling
• Corporate Finance

Soft Skills

• Hands-On Mentality
• Tech Affinity
• Enthusiasm For Automation

Certifications & Qualifications

• CFA
• Certified Expert In Accounting & Controlling

Industry Keywords

• P&L
• Balance Sheet
• Cash Flow
• Medium-Term Planning
• Sparring Partner

Tools & Technologies

• Microsoft Dynamics 365 Business Central
• AI-Supported Processes