Swarovski
Senior Group FP&A Controller- Reporting Expert(m/w/x)
Full-timeWith HomeofficeSenior
Zürich
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SWSwarovski
Head of Markets and B2B Controlling(m/w/x)
Zürich
Full-timeWith Home OfficeManagement
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 8 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- SAP BW
- Power BI
- Microsoft Excel
- PowerPoint
Benefits
Corporate Discounts
- Swarovski products discounts
Job Security
- Full coverage of accident insurance
Retirement Plans
- Attractive pension fund conditions
Public Transport Subsidies
- Subsidized public transportation
Parking & Commuter Benefits
- Free parking
Free or Subsidized Food
- Employee canteen with buffet
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Swarovski and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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SWSwarovski
Head of Markets and B2B Controlling(m/w/x)
Zürich
Full-timeWith Home OfficeManagement
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 8 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- SAP BW
- Power BI
- Microsoft Excel
- PowerPoint
Benefits
Corporate Discounts
- Swarovski products discounts
Job Security
- Full coverage of accident insurance
Retirement Plans
- Attractive pension fund conditions
Public Transport Subsidies
- Subsidized public transportation
Parking & Commuter Benefits
- Free parking
Free or Subsidized Food
- Employee canteen with buffet
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Swarovski and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Swarovski
Industry
Manufacturing
Description
Das Unternehmen entwirft, produziert und verkauft kristall-basierte Produkte in einzigartiger Qualität und Handwerkskunst.
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