Humanis AG
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, Sofia Guidi will be happy to assist you and looks forward to receiving your application.
Humanis AG
Prime Tower · Hardstrasse 201 · 8005 Zürich
Telefon +41 44 366 60 00 · www.humanis.ch