FP&A Manager

Swiss Solar Group AG

FP&A Manager responsible for building planning and reporting functions at Swiss Solar Group. Focusing on financial performance and collaboration with executive leadership in a hybrid role.

Posted 7/28/2026full-timeZürich • 🇨🇭 SwitzerlandMid-LevelSenior💰 CHF 110,000 - CHF 150,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Financial Planning and Analysis (FP&A), including group reporting, cash flow forecasting, and budgeting processes. Proficient in using LucaNet and Power BI for data analysis and reporting, with strong modeling and forecasting skills.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Cash Flow ForecastingLucaNetPower BIModeling And Forecasting Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingFinancial ReportingKPI DevelopmentGroup Structures UnderstandingProject Business ExperienceEPC KnowledgeControllingCorporate Finance

Soft Skills

Hands-On MentalityTech AffinityEnthusiasm For Automation

Tools & Technologies

Microsoft Dynamics 365 Business CentralAI-Supported Processes

Certifications & Qualifications

CFACertified Expert In Accounting & Controlling

Industry Keywords

P&LBalance SheetCash FlowMedium-Term PlanningSparring Partner

About the role

Key responsibilities & impact

Build and further develop group reporting (P&L, balance sheet, cash flow, KPIs)
Responsible for the rolling 13-week cash flow forecast at group level
Manage the group-wide budgeting process and medium-term planning
Sparring partner for managing directors and finance heads of the subsidiaries, as well as the Group CEO and CFO
Driver for LucaNet, Power BI and AI-supported processes in FP&A

Requirements

What you’ll need

University degree (Bachelor/Master) in Business Administration, Finance, Controlling or similar; further qualifications (CFA, certified expert in accounting & controlling) are an advantage
5+ years' experience in FP&A, controlling or corporate finance
Excellent modelling and forecasting skills
Understanding of group structures; experience in project business / EPC with POCM is an advantage
Experience with Microsoft Dynamics 365 Business Central; LucaNet and Power BI are a plus
Hands-on mentality, tech affinity and enthusiasm for automation
Fluent in German & English; French and/or Italian advantageous

Benefits

Comp & perks

Meaningful work contributing to Switzerland's energy transition mandate
A true setup role – the FP&A function can be shaped across the group
Modern finance stack: LucaNet, Power BI, Business Central, AI tools
Direct access to Group CEO and Group CFO, broad interface with the subsidiaries
Location Zurich, hybrid working model, approx. 25–30% travel to our subsidiaries
A growing group with five companies and clear scaling prospects