Strategic FP&A Controller — 18-Month Contract (Hybrid)

Go Fractional; Zürich; Hybrid; CHF 120,000 - 180,000; Full time

Benefits offered by this job

Hybrid work options

Volunteer leave

Employee discounts

Pension/insurance

Job summary

Go Fractional in Zurich, Switzerland, seeks a Senior Group FP&A Controller for an 18-month contract. You will lead the financial planning process, budgeting, and reporting, delivering accurate results to senior management.

You will develop planning models, advise local and central teams, standardize processes, and run cross-functional projects with external stakeholders. Master’s in finance or economics and 5-7 years of experience required; advanced Excel, English, and German helpful.

Qualifications

• Master degree in Business, Finance or Economics.
• 5-7 years of professional experience in FP&A or similar.
• Advanced Excel modelling capabilities.
• Excellent analytical and problem-solving skills.
• Excellent English proficiency; German language would be an asset.
• Knowledge of SAP BW, Tableau, Anaplan and Tagetik or similar tools.
• Experience in M&A, Due Diligence or Investment Banking is a plus.
• Team orientation and ability to collaborate across levels.

Responsibilities

• Manages the financial planning process (mid-term planning, budget, target setting) and reporting (monthly, quarterly).
• Develops FP&A models to support planning and target setting.
• Acts as advisor to local and central teams on planning and reporting.
• Designs and standardizes FP&A processes, governance, and KPIs.
• Produces ad hoc analyses for top management with insightful comments.
• Plans and leads cross-functional projects with external stakeholders.

Skills

Excel modelling

Financial planning

Forecasting

Data analysis

English proficiency

German language

Stakeholder management

M&A experience

Education

Master degree in Business, Finance or Economics

Tools

SAP BW

Tableau

Anaplan

Tagetik

Job description

Go Fractional in Zurich, Switzerland, seeks a Senior Group FP&A Controller for an 18-month contract. You will lead the financial planning process, budgeting, and reporting, delivering accurate results to senior management.

You will develop planning models, advise local and central teams, standardize processes, and run cross-functional projects with external stakeholders. Master’s in finance or economics and 5-7 years of experience required; advanced Excel, English, and German helpful.