Business Controller, 80-100%

Jobtailor; Zürich; Vor Ort; CHF 110.000 - 160.000; Vollzeit

Zusammenfassung

Jobtailor in Zürich is seeking a Senior Finance Analyst to assist the Finance Director - Business Operations in guiding budget policy and acting as a business partner to managers across units. You will manage the budget process, analyze financial data, and present insights in English, German and French where possible in a fast-paced, international environment.

Key tasks include implementing analytical tools to support decision-making, monitoring performance, and contributing to ERP

Qualifikationen

• Bachelor's degree in Finance, Accounting, Controlling, or a related field.
• At least 5 years of experience in a finance role within a project-driven environment.
• Strong budgeting, forecasting, reporting, and financial analysis expertise.
• Advanced Excel and financial modelling skills.
• Experience with Power BI and financial reporting tools, including Hyperion, Dynamics 365, and Oracle.
• Fluent in German/Swiss German and English, with a good command of French.

Aufgaben

• Assist the Finance Director - Business Operations in guiding and monitoring budgetary policy
• Act as a Business Partner for managers
• Analyse and present reports in English, German, and French if possible
• Manage the budget process with internal clients
• Monitor and analyse economic and financial data for business units and projects
• Propose and follow up on corrective actions
• Implement analytical tools to support the Finance Director's decision-making
• Support the finance team in implementing the new ERP
• Collaborate closely with business unit heads and the team of controllers

Kenntnisse

Budgeting

Financial Analysis

Advanced Excel

Power BI

German/Swiss German

English

French

Ausbildung

Bachelor's degree in Finance/Accounting/Controlling

Tools

Hyperion

Dynamics 365

Oracle

Jobbeschreibung

• Assist the Finance Director - Business Operations in guiding and monitoring budgetary policy
• Act as a Business Partner for managers
• Analyse and present reports in English, German, and French if possible
• Manage the budget process with internal clients
• Monitor and analyse economic and financial data for business units and projects
• Propose and follow up on corrective actions
• Implement analytical tools to support the Finance Director's decision-making
• Support the finance team in implementing the new ERP
• Collaborate closely with business unit heads and the team of controllers

Requirements

• Bachelor's degree in Finance, Accounting, Controlling, or a related field
• At least 5 years of experience in a finance role within a project-driven environment
• Strong expertise in budgeting, forecasting, reporting, and financial analysis
• Advanced Excel and financial modelling skills
• Experience with Power BI and financial reporting tools, including Hyperion, Dynamics 365, and Oracle
• Digital-savvy, with a flair for AI and a continuous improvement mindset
• Pragmatic and flexible; comfortable in a fast-paced, international environment
• Ability to combine financial expertise with a strong understanding of business operations
• Proactive, analytical, and hands-on approach to problem-solving and decision-making
• Fluent in German or Swiss German and English, with a good command of French

Core Competencies

Demonstrates strong financial expertise in budgeting, forecasting, and financial analysis, combined with advanced skills in Excel and financial modeling. Proficient in utilizing analytical tools and ERP systems to support decision-making in a project-driven environment.

Highest-signal resume keywords

• Budgeting
• Financial Analysis
• Advanced Excel Skills
• Power BI
• Fluency in German and English

Hard Skills

• Budgeting
• Forecasting
• Financial Analysis
• Financial Modelling
• Analytical Tools

Soft Skills

• Proactive
• Analytical
• Problem-Solving
• Flexible
• Collaborative

Industry Keywords

• Finance
• Accounting
• Controlling
• Project-Driven Environment
• Business Operations

Tools & Technologies

• Power BI
• Hyperion
• Dynamics 365
• Oracle