Beschreibung

Group Controller Sales & Marketing 80-100% (incl. 2 days HO)
Join a leading FMCG business headquartered in the Zurich area in a highly visible Group Sales & Marketing Controlling role, where you will partner with international stakeholders across Sales, Marketing and Retail.
This is an exciting opportunity for a commercially minded finance professional who enjoys turning complex data into actionable insights, driving performance, and shaping future reporting processes in a dynamic international environment.
Group Controller Sales & Marketing 80-100% (incl. 2 days HO)
Your tasks
Act as a trusted business partner to international Sales, Marketing and Retail teams, supporting local controllers and driving commercial performance across markets and channels
Analyse and monitor product, customer and route-to-market performance, including key franchises, seasonal business, key accounts, distributors, retail and pricing developments
Prepare and validate financial models for product innovations, retail investments and value chain analyses, ensuring sound business decisions and risk assessment
Deliver high-quality monthly and annual reporting, including product and customer contribution statements, retail performance, price elasticity and net-net pricing analysis
Lead BI reporting and master data management, ensuring high data quality, developing new reports and processes, collaborating closely with IT and training users across the organization
Contribute to budgeting, forecasting and management presentations, while proactively improving reporting standards, finance processes and supporting wider controlling projects
Your profile
Bachelor as well as Master degree in Finance, Controlling, Business Administration or a related field
At least 5 years of experience in a comparable controlling role within the FMCG industry
Self-motivated, hands-on and results-driven personality with strong communication and interpersonal skills, combined with excellent analytical and conceptual thinking and a collaborative mindset
Advanced user of MS Office, particularly Excel, with strong knowledge of Tagetik, SAP BI and ERP systems
Excellent written and spoken English; additional languages are considered an advantage
International mindset and willingness to relocate abroad for future career opportunities
Are you interested in an exciting opportunity within a dynamic international company? If you have any questions, Guidi will be happy to assist you and looks forward to receiving your application.
Humanis AG
Prime Tower · Hardstrasse 201 · 8005 Zürich
Telefon · jid7289384a jit0415a jiy26a