vacancy for our Zurich based client in the Technology sector

Your tasks:

• Act as a sparring partner to the Business Unit in all financial matters
• Drive P&L, balance sheet and free cash flow performance together with BU leadership
• Monitor key performance indicators and provide clear transparency and consistency across the business
• Prepare and present monthly financial reporting to senior management, including insights and recommendations
• Review project performance and assess risks and opportunities in close collaboration with Programme Management
• Lead financial planning and analysis, including forecasting, budgeting and business planning
• Build financial models and business cases for internal initiatives, CAPEX and external customer projects
• Support audits by preparing documentation, responding to requests and following up actions

Your experience/knowledge:

• Proven experience in financial controlling, FP&A, or a similar business partnering role
• Strong knowledge of P&L, balance sheet management, cash flow analysis and performance reporting
• 2+ years of SAP FI/CO experience
• Experience with budgeting, forecasting, business planning and financial modelling
• Ability to assess project risks, opportunities and make-or-buy decisions
• Experience supporting internal and external audits and CAPEX processes
• Language skills: English fluent, Good knowledge of German
• Your soft skills:
• Strong analytical and problem-solving skills
• Confident communicator with the ability to influence stakeholders
• Proactive, structured and detail-oriented working style

Ref.Nr.:

• Take the next step and send us your resume along with a daytime phone number where we can reach you
• Due to Swiss work permit restrictions, we can only consider applications from Swiss nationals, EU citizens, and current work-permit holders for Switzerland
• We welcome applications from individuals of all genders, age groups, sexual orientations, personal expressions, ethnic backgrounds, and religious beliefs. Therefore, there is no requirement to provide gender information or a photo in your application
• As per client requirements, we need information about your marital status, nationality, date of birth, and a valid Swiss work permit. For applicants with disabilities, we are happy to explore potential solutions with our end client