FP&A Manager

Headquarters and the main research campus are in Zürich. Since 1972, the company has built manufacturing sites in Zurich and abroad. We started in 1972 and have grown to about 480 people.

Joining the Corporate Finance team in Zürich, reporting to the FP&A Manager. Remote, open to candidates across Switzerland. Normal working hours, Monday to Friday.

Responsibilities

• Present monthly results to operating leaders and explain key drivers.
• Prepare monthly variance analysis against budget and prior year.
• Reconcile forecast data with accounting after close.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Support board deck preparation with charts and commentary.
• Partner with department heads to understand spending and headcount plans.
• Track headcount and payroll costs against plan.

Who you are

• 7+ years of FP&A, corporate finance or public accounting experience.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Strong attention to detail in large models.
• Comfortable presenting to non-finance managers.

Compensation and benefits

• Company pension scheme.
• Up to 3 days of home office per week.
• Home office equipment.
• Flexible working hours.

Please submit your CV in English.

Let us know your current notice period and salary expectations.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Schneider Maschinenbau GmbH.