Description

Job description:

Location: Zurich, Switzerland (hybrid: 2 days home office)

Duration: 6 months (high likelihood of extension to 12 months)

Start: Immediate

Overview

We are supporting an international organisation undergoing a major SAP-driven Finance Transformation and are looking for an experienced FP&A / Supply Chain Controlling Specialist to strengthen the team.

This role sits close to the business and plays a key part in improving financial visibility, supporting decision-making, and driving performance across the supply chain. You will work in a fast-paced, commodity-exposed environment, partnering closely with operational and commercial stakeholders.

Key Responsibilities

• Support the ongoing SAP / Finance Transformation project, with a focus on controlling and reporting processes
• Act as a business partner to supply chain and commercial stakeholders, providing financial insights and recommendations
• Manage and support full planning cycles (budget, forecast, actuals)
• Perform detailed variance analysis and identify key business drivers
• Build and enhance financial models, including scenario analysis and sensitivity modelling
• Develop and maintain Power BI dashboards to improve reporting transparency and decision-making
• Extract, analyse, and validate financial data from SAP (FI/CO)
• Contribute to continuous improvement of planning, reporting, and controlling processes

Profile

• 5-6 years of experience in FP&A, financial controlling, or commercial finance
• Strong background in supply chain controlling is essential
• Experience in a B2B manufacturing, trading, or commodity-driven environment
• Exposure to commodity-linked businesses (e.g. agriculture, energy, metals) is a strong advantage
• Proven ability to partner with non-finance stakeholders in operational or commercial settings
• Hands-on experience across budgeting, forecasting, and variance analysis
• Advanced skills in Power BI (dashboarding and reporting)
• Strong working knowledge of SAP FI/CO
• Excellent Excel modelling skills (scenario analysis, P&L modelling, sensitivity analysis)
• Experience with BPC, Anaplan, or similar planning tools is a plus
• Fluent in English
• Ability to start immediately
• CH/EU nationality or valid CH working permit

If you do not hear from us within two to three weeks, it is likely that we will not be progressing your application further on this occasion. However, please rest assured that we will retain your profile on file and will contact you should a suitable opportunity arise in the future.