Head of FP&A and Controlling, EMEA, Geneva

We are looking for an experienced and business-driven

Head of FP&A and Controlling, EMEA

to lead financial planning, reporting, controlling, and performance management across the region.

In this role, you will act as a strategic partner to the business, supporting leadership with financial insights, forecasting, and analysis while driving financial control, operational efficiency, and business performance.

This is a key leadership role for a highly analytical finance professional with strong business acumen and hands‑on experience in financial planning and controlling within an international environment.

Key Responsibilities

Lead and manage the monthly financial reporting process

Analyze and report financial performance versus Budget and Business Plan

Prepare material and insights for leadership and management reviews

Coordinate the annual budgeting process across Sales, Operations, IT, and HR/Admin

Manage and update rolling monthly cash flow forecasts

Maintain and update the Business Plan when required

Perform ad hoc financial analysis and strategic evaluations

Identify and implement improvements in ERP systems and reporting structures

Develop and monitor KPIs and financial metrics aligned with strategic priorities

Provide insights into spending trends, cost optimization initiatives, and margin improvement opportunities

Prepare and evaluate business cases for investments and strategic initiatives

Lead construction project forecasting and controlling for the group

Oversee credit control processes

Act as NetSuite superuser and support system optimization initiatives

Qualifications&Experience

Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field

Minimum 10 years of experience within Finance, FP&A, Controlling, or Financial Management

Proven experience in financial planning, analysis, and reporting in an international business environment

Strong understanding of financial trends, business performance drivers, and market dynamics

Solid knowledge of accounting principles, financial statistics, and relevant regulations

Experience leading and supporting teams and cross‑functional stakeholders

Strong analytical and problem‑solving capabilities with a proactive mindset

Experience with Oracle NetSuite is highly valued

Advanced Excel and Microsoft Office skills

Excellent written and verbal communication skills in English

We Are Looking For Someone Who

Is highly analytical and business‑oriented

Thrives in a fast‑paced and dynamic environment

Has strong leadership and stakeholder management skills

Takes ownership and drives initiatives independently

Combines strategic thinking with a hands‑on approach

Has a continuous improvement mindset

What We Offer

A strategic and influential role within an international organization

Opportunity to work closely with senior leadership

A dynamic environment with high impact and visibility

Possibility to shape and improve financial processes and business performance across EMEA

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