Finance Manager Planning & Analysis (w/m/d)

You take on a central role in the financial leadership of Migros Industrie - focusing on clear drivers, transparent cost structures, and effective IT controlling. You set standards, improve processes, and provide precise reports to management for informed decisions.

What you will do

• Control the financial management of Migros Industrie AG, ensuring transparency regarding costs, resources, budgets, forecasts, and projects.
• Responsible for the financial management of the overheads of Migros Industrie, defining cost and management logics, developing meaningful driver models, and ensuring compliance with uniform standards.
• Further develop IT controlling and support informed decisions regarding IT services, business cases, and transformation initiatives.
• As a sparring partner for management, departments, and production sites, identify financial impacts of operational developments and derive concrete recommendations for action.
• Continuously develop management reporting and the underlying management logics, ensuring consistent metrics and creating a unified financial overview as a basis for informed decisions.
• Accompany strategic programs like ONE with progress, cost, and benefit analyses and create transparency regarding their economic success.

What you bring

• Education: Completed studies (University/ETH, FH, HF) in Business Administration, Finance, Controlling or a comparable field. Further training in finance (e.g. Controlling, Accounting, FP&A) is an advantage.
• Work experience: Several years of experience in controlling ideally in an industrial, production, or FMCG environment.
• Strong knowledge in the areas of Financial Planning & Analysis, budgeting, forecasting, and management reporting.
• Experience in the analysis of business metrics and the derivation of financial impacts and recommendations for action.
• High analytical skills and the ability to present complex issues clearly and appropriately to the audience.
• Confident use of ERP and BI systems, particularly SAP and Power BI.
• Understanding of IT finance, business cases, and transformation projects is an advantage.
• Languages: German (B2), French (A2), English (B1).

What we offer

• Central workplace: At Limmatstrasse 152, directly at Limmatplatz.
• Modern infrastructure: Own hardware, modern office equipment, height-adjustable desks, curve monitors.
• Flexible working hours: Flexible working hours, 41-hour week, 5 to 7 weeks of vacation per year.
• Flexible workplace/home office: Individual planning of working time and place.
• Maternity/Paternity leave: 18 weeks paid maternity leave / 5 weeks paternity leave (3 weeks paid and 2 weeks unpaid).
• Social benefits: Accident: full net salary / Sick pay: full net salary up to 730 days / Pension fund contributions: employer pays 2/3.
• Meals: Staff restaurant Guggi at Limmatplatz. Excellent meals at affordable prices.
• Cumulus points: Additional amount of Cumulus points on purchases.
• Migros Bank: Private and investment account with preferential interest and fee-free account management.
• Klubschule Migros: Coverage of 70% of course costs up to a maximum of CHF 1000.- per year.
• Sports and fitness offers: Contribution to fitness subscriptions: max. CHF 200.- per year per subscription.

Recruitment process

• Submit application documents
• Pre-selection of applications
• Personal video or telephone interview
• Expert discussion with case presentation
• Final interview before contract issuance.