Head of FP&A and Controlling, EMEA, Plan-les-Ouates

Head of FP&A and Controlling, EMEA

Reports to: CFO Location: EMEA 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 forecastsMaintain 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 opportunitiesPrepare 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 regulationsExperience 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 EnglishWe 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 mindsetWhat 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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