Senior Manager Consolidation and FP&A

Group Consolidation & Reporting

• Lead the financial and non-financial consolidation at Group level
• Ensure the accurate calculation of consolidation-related items (e.g. non-controlling interests, intercompany investments, currency translation adjustments)
• Safeguard the integrity of the Group cash flow statement and segment reporting
• Coordinate and implement IFRS updates in close collaboration with the IFRS team
• Manage and optimise changes to the Group’s reporting structure

EPM System Ownership (Tagetik)

• Drive the ongoing development and enhancement of the Group’s consolidation system (Tagetik)
• Act as system owner, ensuring smooth operation and providing user support during closing cycles
• Design and maintain input templates within the system for the collection of financial and non-financial data

Management & Board Reporting

• Prepare high-quality internal reports for senior management and the Board of Directors
• Align reporting outputs with evolving business requirements and stakeholder expectations
• Support sustainability reporting and related disclosures

FP&A Reporting

• Ensure completeness and quality of budget and forecast data submissions
• Validate budget and year-end forecast figures
• Provide insightful management reporting on budgeting and forecasting processes

Your Profile

• University degree in Finance, Accounting or Business Administration
• Professional certification such as Swiss Certified Public Accountant or Swiss Expert in Accounting & Controlling (or equivalent)
• 6–10 years of relevant professional experience in group reporting, consolidation or a similar role
• Strong expertise in IFRS and year-end closing processes
• Advanced knowledge of EPM systems (e.g. Tagetik, Cognos Controller, Hyperion)
• Highly self-motivated, with a strong sense of ownership and results orientation
• Excellent communication and interpersonal skills, with the ability to collaborate across functions and seniority levels
• Strong analytical and conceptual thinking, combined with sound business acumen
• Fluency in English (written and spoken); German is an advantage