About this role
Group Consolidation & Reporting
• Lead the financial and non-financial consolidation at Group level • Ensure the accurate calculation of consolidation-related items (e.g. non-controlling interests, intercompany investments, currency translation adjustments) • Safeguard the integrity of the Group cash flow statement and segment reporting • Coordinate and implement IFRS updates in close collaboration with the IFRS team • Manage and optimise changes to the Group’s reporting structure
EPM System Ownership (Tagetik)
• Drive the ongoing development and enhancement of the Group’s consolidation system (Tagetik) • Act as system owner, ensuring smooth operation and providing user support during closing cycles • Design and maintain input templates within the system for the collection of financial and non-financial data
Management & Board Reporting
• Prepare high-quality internal reports for senior management and the Board of Directors • Align reporting outputs with evolving business requirements and stakeholder expectations • Support sustainability reporting and related disclosures
FP&A Reporting
• Ensure completeness and quality of budget and forecast data submissions • Validate budget and year-end forecast figures • Provide insightful management reporting on budgeting and forecasting processes
Your Profile
• University degree in Finance, Accounting or Business Administration • Professional certification such as Swiss Certified Public Accountant or Swiss Expert in Accounting & Controlling (or equivalent) • 6–10 years of relevant professional experience in group reporting, consolidation or a similar role • Strong expertise in IFRS and year-end closing processes • Advanced knowledge of EPM systems (e.g. Tagetik, Cognos Controller, Hyperion) • Highly self-motivated, with a strong sense of ownership and results orientation • Excellent communication and interpersonal skills, with the ability to collaborate across functions and seniority levels • Strong analytical and conceptual thinking, combined with sound business acumen • Fluency in English (written and spoken); German is an advantage