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Director of Financial Controlling and FP&A (Deputy CFO)

Ref
MB-5909
Sector Location Job type Salary
CHF 200,000 - 300,000
Date added
10 May, 2022

Job Description

Our client, an established international trading company, is seeking a Director of Financial Controlling and FP&A to manage a team of 10+ to support the continued growth of the organisation and drive improvements.

 

Through driving improvements around the commercial decision-making of the leadership team, this role is essential to the strategic future of Finance and the organisation.

 

Director of Financial Controlling and FP&A (Deputy CFO), Zug, Switzerland

 

Responsibilities of the Director of Financial Controlling and FP&A will include:

  • Oversee performance of group consolidation, controlling and technical IFRS accounting
  • Establish an excellent business performance management framework to steer commercial decisions
  • Partner with the technical counterparts to digitalize performance-related process, including automation of business analytics, driving towards advanced predictive analytics
  • Presenting the financial performance to the executive board
  • Overseeing annual statutory financial statements process and compliance with group accounting policy, supervising group and local audit
  • Drive migrations, process excellence and digitalization across all group reporting and related processes, being the business owner for the ERP system
  • Maintaining and improving the internal control system (ICS) and overseeing the establishment of non-financial reporting (ESG)
  • Creating a robust, insightful business analysis framework
  • Managing annual group planning and the budgeting cycle
  • Work alongside Treasury to establish a framework for dynamic working capital

 

Ideal requirements and qualifications include:

  • A relevant financial qualification, established understanding of IFRS
  • Trading experience with financial products and financial planning experience within this context
  • Experience dealing with banks and external contacts

 

 If you are interested in applying for this Director of Financial Controlling and FP&A role, please register your interest using the link below. Alternatively, please send your CV to mike.baldwin@emearecruitment.com or for a confidential conversation please call Mike Baldwin in our Zug office on +41 41 588 1868