# Resource, Budget and Cost Controlling Business Manager # (m/f/d) Freelance/temporary employment for a project Zurich Start date: asap Reference number: 855979/1 ### Responsibilities ### * Act as a supporting role for the -Resource, Budget and Cost Controlling- stream on the ROC Core program * Plan / manage scope, activities, and deliverables * Offshore oversight (2 FTE) and EY governance support for onshore colleagues (2-3 FTE) * X-Team (Delivery / PMO/ Resourcing, Budget and Cost Controlling) coordination * Create resource processes and controlling of resource process adherence, evaluate impact on resource / financial planning based on changes in delivery, timeline and budgets * Support preparing high-quality, data-driven briefing materials and presentations for program (senior) stakeholders and the Budget and Cost Controlling PMO Lead * Oversee tracking and controlling of demand change requests and budget implications ### Profile ### * Strong financial and budget management experience (most critical requirement) * Experience in resource planning, resource processes, and workforce management * Proven background in controlling, financial analysis, and forecasting * Track record as a Senior Controller or similar leadership role * Advanced proficiency in MS Excel and PowerPoint * Strong analytical mindset with ability to translate insights into actions ### Benefits ### * Working in international team * Working in a renowend bank