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