On behalf of our international client, we are seeking a Head of FP&A.
Reporting to the Deputy CFO, this role will have responsibility for shaping the new FP&A department, with direct exposure to strategic leadership.
Head of FP&A – Exclusive, Vaud, Switzerland
The main duties and responsibilities of the Head of FP&A are:
- Monitoring and explanation of the financial status of the organisation on a daily basis for the senior leadership
- Steering budgeting and forecasting, covering all departments and ongoing projects, and consolidating for understanding by non-Finance, KPI setting
- Manage the FP&A team to deliver high-quality analysis and insights to support business decisions and drive financial performance, long range (5 years) planning
- Build strong relationships with stakeholders across the business to ensure the FP&A function is embedded and valued
- Foster a culture of innovation and continuous improvement in the FP&A function
The main skills required by the Head of FP&A are:
- Significant skills in financial planning and analysis, with a strong track record of delivering high-quality analysis and insights
- Proven experience in managing and working through change – ability to get into the details when necessary
- Strong analytical, problem-solving and financial modelling skills – budget/forecast vs actual, making objectives happen in reality
- Excellent presentation, communication and social skills, with the ability to build strong relationships with stakeholders at all levels – Finance and non-Finance
- Fluency in English, both written and oral

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