FP&A Controller 80–100%

FP&A Controller 80–100% (a) Howden Schweiz stands for dynamic growth, entrepreneurial thinking and a culture where people are at the center. As part of the global Howden Group, one of the fastest-growing insurance brokers worldwide, Howden combines international strength with a young, agile organization. Around 250 employees at 10 locations actively shape the success story – characterized by short decision-making paths, high personal responsibility and real ownership. For the next development phase, we are looking for an exclusive mandate for a personality as FP&A Controller, who, with entrepreneurial thinking, professional expertise and joy of creation, helps to continue the success story of Howden Schweiz. Your challenge Financial Planning, Forecasting & Analysis You accompany budgeting, planning and forecasting processes and ensure that financial developments are prepared transparently and traceably You analyze P&L, cost developments and other financial key figures and derive concrete recommendations for action for management from them You create regular management reports and prepare relevant documents for audits, planning rounds and decision-making processes Business Partnering & Management Support You work closely with managing directors, leaders and internal specialist departments and act as a financial sparring partner at eye level You understand the business development, actively question numbers and contribute to steering and decision-making processes with pragmatic recommendations You support management in better classifying financial relationships and deriving effective measures from them Projects and Processes You work on projects and process improvements and help to further develop FP&A structures without creating unnecessary complexity You actively participate in a dynamic environment where not everything is yet fully defined and thinking ahead is expressly desired You accompany the stronger connection of the Romandie to the finance organization in Zürich and specifically bring your language skills and business proximity to the cooperation with French-speaking Switzerland : In this role, you combine analytical strength with business proximity and communication. You do not just manage numbers, but recognize developments, ask the right questions and create decision-making bases that drive Howden Schweiz further in growth. Your qualities and talents You have completed further training or a degree in the financial sector, for example Federal Diploma of Higher Education in Controlling, HF, FH or Bachelor with a focus on finance; a CAS in Controlling is an advantage You have at least two to three years of experience in FP&A, Financial Planning & Analysis or Business Controlling, ideally in a group environment or an organization with more complex structures (>150 employees) Forecasting, budgeting, reporting, P&L analyses and cost analyses are part of your professional daily routine You can derive concrete recommendations for action from numbers and communicate them in a target-group-oriented manner You have very good Excel skills; you also have experience with Power BI, consolidation systems (e.g. LucaNet, OneStream etc.); Salesforce is a plus You have a good understanding of P&L, cost accounting and management reporting; OR and IFRS knowledge is an advantage You are communicative, collegial, solution-oriented and have the ability to think ahead actively even in times of uncertainty. You are fluent in German and French or they are your mother tongues, you speak English fluently Does it appeal to you to not only analyze numbers, but to create real decision-making bases for a dynamic growth business? Then Saia looks forward to receiving your application documents or your call. jpidd544ff1jm jit0730jm jiy26jm