OverviewWe are currently seeking a Finance Business Partner to join a leading telecommunications company based in Zurich.ResponsibilitiesMonthly closing, including:Review of bookingsDeviation analysisRolling and in-year planning:Creating monthly plansUploading plans into SAP planning toolsReview SAP reportsPartner with the Business Unit to explain financials after the closingApprove spends in SAPReview business casesOwn planning tools and take full ownership of:Budget processQuarterly forecast processBusiness Opex, CAPEX, and Topline linesFollow up on the monthly close process for the served business unitConduct in-depth variance and trend analysis to understand and present underlying business performanceBecome a trusted business partner to the BU organization and other Finance functions for all BU Finance-related topicsQualificationsBachelor or Master Degree in Business Administration, Economics, or equivalentFinance Business PartneringStrategyM&AOr similar areas of FinanceFluent in German and English (must-have)Knowledge of US GAAP / IFRS and SOX (a plus)Excellent proficiency in MS Office Excel and PowerPointSAP and related tools (must-have)Telco experience (a plus)Proactive and able to take end-to-end responsibility for allocated tasksHands-on mentalityAbility to meet strict deadlines while maintaining accuracyTeam player with a communicative personalityHigh commitment and flexibility
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