FP&A – Head of Planning and Reporting

Lindt & Sprüngli is an internationally operating group of companies and the world‘s leading manufacturer of premium quality chocolate. Our exclusive products enjoy an excellent reputation worldwide. We are seeking a highly motivated professional to perform a critical role by providing vision, leadership, and development of the overall corporate strategy with CEO and Leadership Team.Financial Planning and ForecastingLead and coordinate planning cycles (LE, Budget, MTP) end-to-endEnsure consistency, integrity and alignment of all financial assumptionsValidate and challenge inputs from Commercial Finance, Sales, Marketing and OperationsDrive a clear financial roadmap aligned with business strategyFinancial Reporting and Performance Management and Business InsightOwn financial reporting and performance analysis across P&L and CAPEX (NTS, COGS, GP, OPEX, COOP)Own consolidated financial reporting to headquarters and management presentationsDefine and lead monthly business reviews and perform...

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