Your mission

We in Etops are a very intensely cooperating team where every single person takes a complex responsibility for a client and/or projects from A-Z. Everyone in our team is key to our success - individually and as a team. Everyone matters. 
  
As the Senior Controller and FP&A, you will be responsible for bringing hands-on control, accuracy, and discipline to accounting, controlling, and reporting across a complex but relatively small Swiss sub-group. This is a high-visibility, high-impact role that sits at the intersection of financial governance, performance management, and strategic decision support.

Your role and responsibility

In this position you will be responsible for:

• Overseeing accounting quality and financial data accuracy (Abacus GL system)
• Owning monthly reporting (actuals vs. budget vs. forecast), including variance analysis for the Group CFO
• Managing budgeting, rolling forecasts, and group co...