Swarovski
Senior Group FP&A Controller- Reporting Expert(m/w/x)
Vollzeitmit HomeofficeSenior
Zürich
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
SWSwarovski
Head of Markets and B2B Controlling(m/w/x)
Zürich
Vollzeitmit HomeofficeManagement
Nejo KI-Zusammenfassung
Budgeting and performance management for crystal-based products across retail, wholesale, and B2B channels. 8+ years senior Controlling, FP&A, or Commercial Finance experience required. Swarovski products discounts, subsidized public transportation, free parking.
Anforderungen
- University degree in economics, business administration, business accounting, or finance
- Minimum 8+ years of senior experience in Controlling, FP&A or Commercial Finance
- Proven track record in leading cross-functional teams and managing global stakeholders
- Strong analytical mindset, strategic thinking, problem solving and financial modelling skills
- Business and commercial acumen with a proactive, independent, and consulting-style mindset
- Excellent communication skills, summarizing complex issues into simple messages
- Experience in a matrix organization and collaborating with functional teams
- Fluent oral and written communication skills in English
- Advanced proficiency in SAP BW, Power BI and advanced skills in Microsoft Excel and PowerPoint
Aufgaben
- Lead and develop a high-performing Controlling team
- Drive budgeting and forecasting across product categories
- Manage performance across retail, wholesale, and B2B channels
- Partner with sales teams to optimize sales performance
- Enhance margin management and promotional effectiveness
- Drive the Controlling and Finance agenda with local managers
- Provide comprehensive market and channel analysis
- Deliver financial insights for strategic decision-making
- Support cost control matters for central and corporate functions
- Handle cost management, planning, and reporting
- Ensure accurate reporting meets financial standards
- Design and improve controlling frameworks and tools
- Identify growth opportunities through KPI oversight
- Support investment cases and long-term strategic planning
Berufserfahrung
- 8 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- SAP BW
- Power BI
- Microsoft Excel
- PowerPoint
Benefits
Mitarbeiterrabatte
- Swarovski products discounts
Sicherer Arbeitsplatz
- Full coverage of accident insurance
Betriebliche Altersvorsorge
- Attractive pension fund conditions
Öffi Tickets
- Subsidized public transportation
Parkplatz & Pendelvorteile
- Free parking
Gratis oder Vergünstigte Mahlzeiten
- Employee canteen with buffet
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Swarovski erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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SWSwarovski
Head of Markets and B2B Controlling(m/w/x)
Zürich
Vollzeitmit HomeofficeManagement
Nejo KI-Zusammenfassung
Budgeting and performance management for crystal-based products across retail, wholesale, and B2B channels. 8+ years senior Controlling, FP&A, or Commercial Finance experience required. Swarovski products discounts, subsidized public transportation, free parking.
Anforderungen
- University degree in economics, business administration, business accounting, or finance
- Minimum 8+ years of senior experience in Controlling, FP&A or Commercial Finance
- Proven track record in leading cross-functional teams and managing global stakeholders
- Strong analytical mindset, strategic thinking, problem solving and financial modelling skills
- Business and commercial acumen with a proactive, independent, and consulting-style mindset
- Excellent communication skills, summarizing complex issues into simple messages
- Experience in a matrix organization and collaborating with functional teams
- Fluent oral and written communication skills in English
- Advanced proficiency in SAP BW, Power BI and advanced skills in Microsoft Excel and PowerPoint
Aufgaben
- Lead and develop a high-performing Controlling team
- Drive budgeting and forecasting across product categories
- Manage performance across retail, wholesale, and B2B channels
- Partner with sales teams to optimize sales performance
- Enhance margin management and promotional effectiveness
- Drive the Controlling and Finance agenda with local managers
- Provide comprehensive market and channel analysis
- Deliver financial insights for strategic decision-making
- Support cost control matters for central and corporate functions
- Handle cost management, planning, and reporting
- Ensure accurate reporting meets financial standards
- Design and improve controlling frameworks and tools
- Identify growth opportunities through KPI oversight
- Support investment cases and long-term strategic planning
Berufserfahrung
- 8 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- SAP BW
- Power BI
- Microsoft Excel
- PowerPoint
Benefits
Mitarbeiterrabatte
- Swarovski products discounts
Sicherer Arbeitsplatz
- Full coverage of accident insurance
Betriebliche Altersvorsorge
- Attractive pension fund conditions
Öffi Tickets
- Subsidized public transportation
Parkplatz & Pendelvorteile
- Free parking
Gratis oder Vergünstigte Mahlzeiten
- Employee canteen with buffet
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Swarovski erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Swarovski
Branche
Manufacturing
Beschreibung
Das Unternehmen entwirft, produziert und verkauft kristall-basierte Produkte in einzigartiger Qualität und Handwerkskunst.
Noch nicht perfekt?
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