Join to apply for the Finance Business Partner role at Experis Switzerland.
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 to explain financials after the closing
* Approve spends in SAP, review business cases
* Own planning tools and have ownership of the budget and quarterly forecast process of the Business Opex, CAPEX and Topline lines
* 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
* 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 and ability to meet strict deadlines whilst maintaining accuracy
* Team player and communicative personality with high commitment and flexibility
Seniority level
* Mid-Senior level
Employment type
* Full-time
Job function
* Information Technology
Industries
* Telecommunications
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