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Prepare and manage REFM's budget forecasts, cost controls, and variance analysis.
- Collect, analyze, and interpret data from multiple systems (e.g. Tableau, Power BI, Excel) to produce insightful management reports.
- Explain trends, variances, and underlying drivers to senior stakeholders.
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Coordinate resource planning in collaboration with REFM management, Finance, and other business units.
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Track and report on portfolio progress, highlighting resourcing or budget issues.
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Support procurement processes, ensuring documentation is complete and aligned with requirements.
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Contribute to REFM's governance frameworks, strategic planning, and sourcing strategy.
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Recommend and implement process improvements to increase efficiency and service quality.
International and fast paced company within the financial industryThree year contract
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Degree in Business Administration, Finance, or related field (commercial FM qualification a plus).
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3-5 years' experience in controlling, budgeting, and financial reporting in a complex, multi-project environment.
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Experience working in real estate or facility management environments - ideally within a corporate, banking, or large-scale infrastructure setting.
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Strong analytical skills with the ability to interpret data and present actionable insights.
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Proficiency in MS Office, database tools, and ideally Tableau or Power BI.
- Experience with resource management tools and budget monitoring.
Our client is an international Finance institution based in the center of Basel-City.
- 3 years mission
- International environment
- Modern office infrastructure and a hybrid working model