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Senior Group FP&A Controller (18-month contract)

Company

Swarovski

Location

zürich, zurich

Type

Full-time

About the job

:

Your responsibilities include, but are not limited to:

  • Manages the execution of financial planning process (mid-term planning, budget, target setting) and reporting processes (monthly, quarterly reports), ensuring accurate and consistent financial results provided across all deliverables.

  • Manages and further develops financial planning models to facilitate the mid-term planning, budget and target setting.

  • Acts as advisor/sparring partner to local & central teams on financial planning & reporting related topic

  • Acts as an internal consultant and advisor to other team members within Business Finance and beyond whenever profound and in-depth knowledge about financial planning and reporting is required

  • Designs and standardizes financial planning and reporting processes and systems.

  • Designs and standardizes the financial governance instruments and processe...

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