Group FP&A and Functional Controller

We’re looking for a dynamic Group FP&A and Functional Controller to lead our budgeting, forecasting, and functional cost controlling across all corporate functions.

In this high‑impact role, you’ll act as a trusted business partner to senior leaders, driving financial performance, enhancing decision-making, and shaping strategic planning at Group level.

Group FP&A & Strategic Planning

• Lead the Group budget, forecast and long‑range planning cycles across all entities and functions.

• Standardize KPIs, reporting tools, dashboards, and performance management frameworks.

• Deliver high‑quality financial insights, trend analysis, scenario modelling and sensitivity analysis to guide leadership decisions.

• Drive transparency and alignment between FP&A and Accounting to ensure accurate, timely financial data.

Functional Cost Management

• Own end-to-end cost controlling across corporate functions.

• Establish spend governance, cost transparency and ROI models for key projects and investments.

• Support business cases, CapEx/OpEx reviews, resource allocation and efficiency initiatives.

Business Partnering

• Act as a strategic advisor to functional leaders, translating financial insights into actionable plans.

• Support functional strategies (e.g., R&D portfolio, IT roadmap, workforce strategy, marketing spend effectiveness) with data-driven guidance.

• Provide training and finance literacy support to non-financial managers to enhance financial accountability across the organization.

• Collaborate with IT and transformation teams to improve financial systems, data availability, and reporting automation.

Performance Reporting

• Create clear, compelling monthly management reports and board-level materials.

• Develop and communicate the financial storyline, highlighting drivers, risks, opportunities, KPIs, financial trends to support proactive management action.

Risk & Compliance

• Support Enterprise Risk Management process.

• Bachelor’s degree in Finance, Accounting, Economics; Master’s/MBA/CMA preferred.

• 7–10+ years in FP&A, controlling or commercial finance within a matrixed, global environment.

• Strong IFRS knowledge and experience across P&L, balance sheet and cash flow analysis, and functional cost controlling.

• Excellent financial modelling and analytics skills; mastery of Excel, ERP (e.g., SAP) and BI tools (Power BI, SAP BI).

• Proven ability to partner with senior stakeholders, influence strategic outcomes, and supporting cross-functional teams.

• Strong communicator with exceptional storytelling capabilities.

• Understanding of allocation methodologies for functional costs (e.g., IT chargebacks, management service fees).

• Experiance in organizational transformation or post-merger integration.

• Fluent in English; German is an asset.

• A modern, international industrial company offering a dynamic and innovative work environment.

• Flexible working time models that support work-life balance.

• A performance-driven corporate culture that values results and accountability.

• An environment where you can make a significant impact through your expertise and ideas.

• Collaboration within an international team characterized by flat hierarchies and open communication.

• Attractive employment conditions, along with comprehensive employee development and training programs.

SCHURTER is a worldwide leading company as innovator and producer of passive and active electronic components ensuring the clean and safe supply of power and ease of use of equipment. With a strong commitment to quality and excellence, we are dedicated to drive operational efficiency and inspiring our customers.

If you’re passionate about driving performance, enabling smarter decisions, and shaping the financial backbone of a global organization, we’d love to hear from you. lease submit your complete application to Jobapplication.ch@schurter.com.

For further information about SCHURTER and our products, please visit schurter.com.

Cabex u. 1. H-9183 Mosonszentmiklós Hungary