Senior FP&A Manager — Strategic Budgeting & Analytics

EMEA Recruitment; Luzern; Vor Ort; CHF 140.000 - 200.000; Vollzeit

Zusammenfassung

EMEA Recruitment is partnering with an international organisation to recruit a Senior FP&A Finance Manager based in Central Switzerland. The role focuses on core FP&A activities, including forecasting, budgeting, long-range planning, reporting, and performance analysis.

We are seeking a degree-qualified finance professional with 8–10 years in FP&A or related fields, strong modelling skills, US GAAP knowledge, and fluent English.

Qualifikationen

• Degree qualified in Finance, Accounting, Economics, or a related discipline.
• 8–10 years' FP&A/Corporate/Commercial/Business Finance experience.
• Strong budgeting, forecasting, long-range planning, and financial reporting experience.
• US GAAP knowledge.
• Excellent financial modelling and analytical capabilities.
• Experience in manufacturing/industrial or similar complex environments preferred.
• Hands-on, adaptable, and able to thrive in a lean, collaborative finance team.
• Fluent English is essential.

Aufgaben

• Lead annual budgeting, forecasting, and long-range planning processes.
• Deliver accurate and timely financial reporting, analysis, and performance insights to senior stakeholders.
• Support quarterly reporting cycles and provide meaningful commentary on business performance.
• Develop financial models, business cases, and scenario analyses to support decision-making.
• Identify risks and opportunities and provide recommendations to improve outcomes.
• Support corporate planning activities and senior leadership reporting requirements.
• Drive continuous improvement within FP&A processes, reporting, and analytics.
• Collaborate with Finance and the wider business to ensure accurate reporting.

Kenntnisse

Budgeting

Forecasting

Long-range planning

Management reporting

Financial analysis

Financial modelling

US GAAP knowledge

English fluency

Lean and collaborative work

Ausbildung

Degree in Finance/Accounting/Economics

Jobbeschreibung

EMEA Recruitment is partnering with an international organisation to recruit a Senior FP&A Finance Manager based in Central Switzerland. The role focuses on core FP&A activities, including forecasting, budgeting, long-range planning, reporting, and performance analysis.

We are seeking a degree-qualified finance professional with 8–10 years in FP&A or related fields, strong modelling skills, US GAAP knowledge, and fluent English.