Senior
Swarovski · Zurich, Switzerland · Hybrid
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Lead and enhance group financial planning reporting governance and provide analysis for senior stakeholders.
Worth knowing: 18 month fixed term contract with possible extension
At Swarovski, you don’t just join a brand - you help reinvent one of the most iconic names in fashion and design. Here, bold ideas matter, creativity drives change, collaboration is valued, and your work shapes how the world experiences brilliance. If you’re ready to push boundaries, grow your skills, and leave your mark where innovation meets timeless elegance, we’re ready for you. We’re looking for a Senior Group FP&A Controller to drive and continuously enhance group-wide financial planning, reporting, and governance. This is your chance to influence strategic decisions, partner with senior stakeholders, and drive standardization across the organization. Please note that this is an 18-month contract, with the possibility of extension upon successful completion of the initial contract term. About the job : Your responsibilities include, but are not limited to: Manages the execution of financial planning process (mid-term planning, budget, target setting) and reporting processes (monthly, quarterly reports), ensuring accurate and consistent financial results provided across all deliverables Manages and further develops financial planning models to facilitate the mid-term planning, budget and target setting Acts as advisor/sparring partner to local & central teams on financial planning & reporting related topic Acts as an internal consultant and advisor to other team members within Business Finance and beyond whenever profound and in-depth knowledge about financial planning and reporting is required Designs and standardizes financial planning and reporting processes and systems Designs and standardizes the financial governance instruments and processes e.g. financial steering concept, dimensions, attributes and KPIs Designs ad hoc analysis on request of top management for fact-based decision making (extract data from financial management systems, deliver properly formatted reports with insightful comments) Plans, executes and/or leads selected special projects that require cross-functional engagement and external stakeholders, as appropriate.
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