Commercial Controller

Zürich, Switzerland

Job Description

\\n At Swarovski, where innovation meets inspiration, our people desire to explore, experience and create. As a Commercial Controller you will get a chance to work in a rewarding role within a diverse team that is pushing boundaries. Be part of a truly iconic global brand, learn and grow with us. We\\xe2\\x80\\x99re bold and inventive, revealing astonishing things like no one else can. A world of wonder awaits you.

About the job

Your responsibilities include, but are not limited to:

Provide functional controlling support Marketing and other central/corporate functions by managing cost controlling topics such as cost management, planning, analysis and insights as well as implementation of central frameworks

Set targets for Marketing spend levels globally, create transparency on ROI, and provide recommendations on profit optimization. Ensure transparency of projections, targets and actual performance of campaign performances

Partner with the business headquarters in Switzerland to drive strategic decision-making through facilitating, measuring, monitoring and analyzing financial plans and actual results, cost benchmarking, and challenging cost structures

Advise and consult on business case reviews, including core investments

Apply performance-oriented mindset by having a comprehensive \\xe2\\x80\\x9cbig-picture\\xe2\\x80\\x9d understanding of the central/corporate functions from both financial and functional perspective and providing a fact-based and objective view on the performance

Define business priorities together with the heads of the functions and proactively engage with them to ensure that cost targets are achieved

Review and challenge financial reports, covering business performance, cost control and accounting standards

Work with other central Controlling teams to ensure related reporting and planning approaches reflect the commercial business needs

About you

We are looking for a unique and amazing talent, who brings along the following:

University degree or university-level education, preferably in economics, business administration, business accounting, finance or a certified public accountant degree

Minimum 5+ years of professional experience in a multinational environment, ideally in a global or regional business controlling role from the FMCG, luxury/fashion retailing, or consulting industries

Strong business and commercial acumen with a proactive, independent, and consulting-style mindset

A proven track record in business partnering, analysis, decision support with an ability to constructively challenge and influence senior stakeholders

Advanced analytical skills, problem solving skills and financial modelling skills

Clear communication skills, including an ability to summarize complex issues into simple, concise messages and recommendations

Experience working in a matrix organization and collaborating with other functional teams

Fluent oral and written communications skills in English

Experience working with SAP and advanced skills in Microsoft Excel (incl. financial modelling and scenario analysis) and PowerPoint

Experience working with SAP and advanced skills in Microsoft Excel (incl. financial modelling and scenario analysis) and PowerPoint

What we offer

You can expect a range of benefits, including:

Swarovski products discounts

Full coverage of accident insurance

Attractive pension fund conditions

Well-being offers available on-site

Subsidized public transportation or free parking

Employee canteen with buffet

Masters of Light Since 1895

Swarovski creates beautiful crystal-based products of impeccable quality and craftsmanship that bring joy and celebrate individuality.

Founded in 1895 in Austria, the company designs, manufactures and sells the world\\\'s finest crystal, gemstones, Swarovski Created Diamonds and zirconia, jewelry, and accessories, as well as crystal objects and home accessories. Swarovski Crystal Business has a global reach with approximately 2,400 stores and 6,700 points of sales in around 140 countries and employs more than 18,000 people. Together with its sister companies Swarovski Optik (optical devices) and Tyrolit (abrasives), Swarovski Crystal Business forms the Swarovski Group. A responsible relationship with people and the planet is part of Swarovski\\xe2\\x80\\x99s heritage. Today this legacy is rooted in sustainability measures across the value chain, with an emphasis on circular innovation, championing diversity, inclusion and self-expression, and in the philanthropic work of the Swarovski Foundation, which supports charitable organizations bringing positive environmental and social impact.

Swarovski is an equal opportunity employer. We give our people the guts to celebrate individuality and pride ourselves on creating a workplace where people feel involved, respected, valued, connected, and heard. A place where anyone/everyone belongs. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate based on race, color, religion, marital status, age, national origin, physical or mental disability, medical condition, pregnancy, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under the law of the countries we operate in.\\n \\n \\n \\n \\n \\n

\\n\\n Swarovski\\n \\n\\n

\\n

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Job Detail

  • Job Id
    JD1632774
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Zürich, Switzerland
  • Education
    Not mentioned