Finance Business Partner

Zürich, Switzerland

Job Description

We are searching on behalf of our client for a Finance Business Partner.
Responsibilities

  • Controlling tasks such as
  • Monthly closing, review of bookings and deviation analysis
  • Rolling - in-year planning - creating monthly plans and uploading in SAP planning tools
  • Review SAP reports
  • Partner with the Business Unit explain financials after the closing
  • Approve spends in SAP, review business cases
  • In addition, you will own planning tools and have ownership of the budget and quarterly forecast process of the Business Opex, CAPEX and Topline lines.
  • You will follow up on the monthly close process for the served business unit and conduct in-depth variance and trend analysis to better understand and present the underlying business performance
  • You will become a trusted business partner to BU organization and other Finance functions for all BU Finance related topics.
Requirements
  • Bachelor or Master Degree in Business Administration, Economics or equivalent.
  • 2-3 years experience in Finance Business Partnering, Strategy, M&A or similar areas of Finance.
  • Fluent in German and English - must have.
  • Knowledge of US GAAP /IFRS and SOX is a plus.
  • Excellent knowledge of MS Office Excel and PowerPoint.
  • SAP and related tools is a must have.
  • Telco experience a plus.
  • Pro-active and taking over end-to-end responsibility for allocated tasks.
  • Hands-on mentality as well as ability to meet strict deadlines whilst maintaining accuracy.
  • Team player and communicative personality with high commitment and flexibility.

Skills Required

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Job Detail

  • Job Id
    JD1736579
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Zürich, Switzerland
  • Education
    Not mentioned