Job Description
Job Title: Group FP&A Lead
Location: Zug, Switzerland
Role Summary
We are seeking a Group FP&A Lead to join our Group Financial Planning and Analysis team, with ownership of short-term planning processes, including the Latest Outlook and Annual Budgeting process, as well as leadership of a high-performing FP&A team.
This role is critical in ensuring accurate, transparent, and decision-relevant planning and performance management, with a strong linkage between operational drivers and the P&L. You will provide senior leadership with forward-looking insights to support strategic decision making and resource allocation at the group level.
In addition, you will play a key role in transforming FP&A through process optimization and AI-driven initiatives, improving forecasting quality, efficiency, and insight generation across the organization.
As a key partner to the Group CFO, Accounting, Commercial, Re...