Global FP&A Leader: Budgeting, Forecasting & Insight

EMEA Recruitment; Schaffhausen; Hybrid; CHF 150.000 - 210.000; Vollzeit

Zusammenfassung

EMEA Recruitment is engaged to recruit an experienced Head of FP&A for a global business with significant international presence. Based in Schaffhausen, the role offers exposure to senior leadership and a chance to influence budgeting, forecasting and management reporting across the organisation.

You will lead group-wide processes, consolidate regional inputs, build financial models, and partner with finance teams in a fast-paced matrix environment.

Qualifikationen

• 6-8+ years in FP&A, controlling, management reporting or financial planning
• Experience in international business and complex matrix structures
• Strong analytical skills; translate financial information into executive messaging
• Ability to influence senior stakeholders and support business decisions
• Knowledge of cash flow, working capital and FX forecasting
• Advanced Excel and familiarity with financial reporting or planning tools
• Experience with Cognos/TM1 or BI tools is advantageous
• Professional level English language

Aufgaben

• Lead group-wide budgeting, forecasting and financial planning processes
• Prepare monthly executive reporting for senior management and Board-level stakeholders
• Analyse actuals, forecasts, budgets and mid-term plans, challenging performance where required
• Consolidate inputs from regional and corporate finance teams into clear management insight
• Improve FP&A processes, reporting tools and planning systems
• Coordinate month-end and forecast activity with regional and functional teams
• Build financial models, scenario analysis and sensitivities to support business decisions
• Lead or support projects across FP&A, controlling, reporting and analytics
• Coordinate priorities and development for a small FP&A team

Kenntnisse

FP&A leadership

Stakeholder management

Advanced Excel

Analytical skills

Financial modelling

Forecasting & budgeting

Executive communication

FP&A processes

Tools

IBM Cognos TM1

BI tools

Data warehouse concepts

Jobbeschreibung

EMEA Recruitment is engaged to recruit an experienced Head of FP&A for a global business with significant international presence. Based in Schaffhausen, the role offers exposure to senior leadership and a chance to influence budgeting, forecasting and management reporting across the organisation.

You will lead group-wide processes, consolidate regional inputs, build financial models, and partner with finance teams in a fast-paced matrix environment.