<< ZURÜCK
BEWERBEN
von: Michael Page – Switzerland
About Our Client
Our client is an international Finance institution based in the center of Basel-City.
Job Description
- 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.
- Coordinate resource planning in collaboration with REFM management, Finance, and other business units.
- Track and report on portfolio progress, highlighting resourcing or budget issues.
- Support procurement processes, ensuring documentation is complete and aligned with requirements.
- Contribute to REFM's governance frameworks, strategic planning, and sourcing strategy.
- Recommend and implement process improvements to increase efficiency and service quality.
The Successful Applicant
- Degree in Business Administration, Finance, or related field (commercial FM qualification a plus).
- 3-5 years' experience in controlling, budgeting, and financial reporting in a complex, multi-project environment.
- Experience working in real estate or facility management environments – ideally within a corporate, banking, or large-scale infrastructure setting.
- Strong analytical skills with the ability to interpret data and present actionable insights.
- Proficiency in MS Office, database tools, and ideally Tableau or Power BI.
- Experience with resource management tools and budget monitoring.
What's on Offer
- 3 years mission
- International environment
- Modern office infrastructure and a hybrid working model
<< ZURÜCK
BEWERBEN