Lindt & Sprüngli is an internationally operating group of companies and the world' s leading manufacturer of premium quality chocolate.
Our exclusive products enjoy an excellent reputation worldwide.
We are seeking a highly motivated professional to perform a critical role by providing vision, leadership, and development of the overall corporate strategy with CEO and Leadership Team.Financial Planning and ForecastingLead and coordinate planning cycles (LE, Budget, MTP) end-to-endEnsure consistency, integrity and alignment of all financial assumptionsValidate and challenge inputs from Commercial Finance, Sales, Marketing and OperationsDrive a clear financial roadmap aligned with business strategyFinancial Reporting and Performance Management and Business InsightOwn financial reporting and performance analysis across P&L; and CAPEX (NTS, COGS, GP, OPEX, COOP)Own consolidated financial reporting to headquarters and management presentationsDefine and lead monthly business reviews and performance discussionsSupport CFO in communication with senior stakeholdersTranslate financial results into clear insights and actionsEnsure proactive identification of risks and opportunitiesBusiness sparring partnerIntegrate inputs from Commercial Finance, Operations and other functionsEnsure alignment between topline,



cost and OPEX outcomesAct as key interface between business and finance functionsScenario Planning & Decision SupportLead scenario analysis and financial simulationsSupport strategic and operational decision-makingEvaluate financial implications of key business initiativesFoster a culture of accountability, ownership and continuous improvementBuild strong analytical and business acumen within the teamDigital, Analytics & AutomationLead the evolution of finance capabilities through the adoption of analytics, digital tools and automation, enhancing data visibility, process efficiency and enabling faster, fact-based decision-making across the organization.Governance & Financial ControlEnsure strong financial governance across planning and reporting processesDefine and enforce standards, processes and data integritySafeguard a single source of truth across financial informationChallenge inconsistencies and ensure transparencyTeam Leadership & Capability BuildingLead, develop and coach FP&A; teamDefine clear roles, responsibilities and ways of workingThe FP&A; Head should have:Bachelors/Masters Degree in Industrial Engineer, Finance, Business Administration, Economist, Accounting.8+ years of relevant Finance experience, preferably in FP&A; in a role in the FMCG industryProficiency in EnglishOffice Microsoft: Advanced Excel, Power Automate, Power BIAutomation skills desirable (Copilot Agents, Programming)SAP, Tagetik and BIStrong business acumen and commercial mindsetAbility to influence and challenge stakeholdersResults-driven with strong ownership mindsetStrategic thinking with hands‐on approachStrong communication and interpersonal skillsProactive and solution-oriented
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📌 Fp&A - Head Of Planning And Reporting (Xico)
🏢 Ghirardelli Chocolate
📍 Xico