Head of Financial Controlling & FP&A — Remote 40%

SIX Group Services Ltd.; Zürich; Hybrid; CHF 140.000 - 190.000; Vollzeit

Benefits dieser Stelle

Flexible work models

Personal development

Agile working

Zusammenfassung

SIX Group Services Ltd. is seeking a Head Controlling Financial Information in Zürich to partner with senior leaders, drive financial insights and support strategic decisions. The role emphasizes forecasting, budgeting, and performance management within an international environment.

You will lead month-end closings, deliver senior stakeholder analyses, and advance data-driven decision making while collaborating across global teams and modern SAP BI platforms.

Qualifikationen

• 4-6+ years of experience in financial controlling, FP&A, or financial management within an international environment.
• Strong expertise in budgeting, forecasting, financial analysis, and performance management.
• Proven ability to partner with senior stakeholders and influence decisions through data-driven insights.
• Excellent communication skills with fluency in English; German is considered an asset.
• Experience with SAP BI tools, including Analysis for Office and SAP Analytics Cloud, is advantageous.

Aufgaben

• Serve as finance partner to the Financial Information leadership team, guiding strategic and operational decisions.
• Lead forecasting, budgeting, planning and month-end closing with timely insights.
• Deliver management reporting, analyses and performance reviews for senior stakeholders.
• Identify business risks and opportunities; translate data into actionable recommendations.
• Enhance controlling processes, reporting standards and data-driven decisions.

Kenntnisse

Budgeting

Forecasting

Financial analysis

Stakeholder communication

English fluency

German (asset)

Tools

SAP BI tools

Analysis for Office

SAP Analytics Cloud

Jobbeschreibung

SIX Group Services Ltd. is seeking a Head Controlling Financial Information in Zürich to partner with senior leaders, drive financial insights and support strategic decisions. The role emphasizes forecasting, budgeting, and performance management within an international environment.

You will lead month-end closings, deliver senior stakeholder analyses, and advance data-driven decision making while collaborating across global teams and modern SAP BI platforms.