Group FP&A Manager (m/f/d) 100%

- High‑impact leadership role with Group P&L ownership and direct Board visibility - Key driver of transformation, shaping modern FP&A and strategic decision making **About Our Client** Our client is an international industrial group with a strong Swiss heritage and a global footprint. The company operates across multiple markets and business units, combining long‑term stability with an ambitious transformation agenda. With a clear commitment to operational excellence, digitalisation and sustainable growth, the organisation is strengthening its Group Finance function and creating a key leadership role within FP&A. **Job Description** - Lead the Group-wide budgeting, forecasting and target‑setting processes - Deliver monthly performance reporting for Group Management and the Board, including clear financial storytelling and insight generation - Manage full P&L ownership and ensure transparency of key performance drivers - Control functional costs across R&D, IT, Sales, HR, Finance and other central functions - Own CO‑PA value flows, profitability allocation and margin analysis - Lead costing, pricing governance and commercial finance frameworks - Monitor delivery of key operational and transformation projects - Own Group Transfer Pricing documentation and ensure alignment across entities - Lead Enterprise Risk Management and Board‑level risk reporting - Drive the development of digital dashboards and FP&A reporting tools (SAC, Power BI) **The Successful Applicant** - University degree in Finance, Business or related field; CFA, CPA, ACCA or MBA is a strong advantage - 8+ years of experience in FP&A, controlling or commercial finance roles - Demonstrated experience in P&L management and partnering with senior leadership - Strong forecasting, modelling and analytical capabilities - Solid experience with SAP, CO‑PA, SAC, ThinkCell and modern analytics tools - Fluent in English; German is an advantage - Strong business partnering and influencing skills - Excellent analytical thinking and executive storytelling abilities - High level of collaboration and cross‑functional leadership - Ability to drive a performance culture and provide strategic insight - Proactive, structured and able to operate in a dynamic, evolving environment **What's on Offer** If you are an experienced finance leader with strong FP&A expertise and a passion for driving performance, we look forward to receiving your application. **Contact: Hubertus Steinhart** **Quote job ref: JN-122025-6908269** Quelle: https://ch.linkedin.com/jobs/view/group-fp-a-manager-m-f-d-100%25-at-michael-page-4345496520

Level: senior