Management Controller / FP&A with SAP - Lausanne Region
HELPFed Group
| Beschreibung: | Management Controller / FP&A with SAP - Lausanne Region |
| Stadt: | Lausanne, Schweiz |
| Firma: | Fed Group - Firma bewerten |
| Datum: | 2026-02-17 |
| Beschäftigung: | bis 100% |
| Salär: | zu verhandeln CHF - 40 Std/Woche |
| Arbeitsort: | Schweiz |
Tasks: Management Controller / FP&A with SAP - Lausanne Region
Founded in , Fed Finance is a specialist in temporary and permanent recruitment for accounting and finance jobs. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career. Present in Switzerland, France, Canada, Spain, Portugal, Belgium, and Côte d'Ivoire, we are here for you. Currently, we are assisting a company within its Controlling function, and in this context, we are looking for a Controller / FP&A Analyst to take over this scope. You will play a central role in managing financial performance:- Active involvement in monthly closings- Accounting adjustments- Production and monthly reports to the group- Implementation and monitoring of performance, variance analysis- Internal reporting- Building short and long-term forecasts and uploads in HFM- Budgeting process- Support for annual pricing exercises through financial analyses- Analysis of the actual impact of pricing adjustmentsThe desired profile:- Minimum of 5 years of recent experience in controlling / FP&A- Essential mastery of SAP and HFM- Fluent English (minimum C1)- Strong expertise in reporting, budgeting, and forecasting- Strong analytical skills, synthesis mindset, and business acumen- Autonomous, meticulous, comfortable in dynamic environmentsPosition to be filled as soon as possible! Does the announcement match you? Then apply and we will discuss it! jid618e18aaen jit0208aen jpiy26aen
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