Finance Manager - Flexible Hours, Full Ownership

Consulteer; Zürich; Vor Ort; CHF 120.000 - 180.000; Vollzeit

Zusammenfassung

Consulteer in Zürich, Switzerland, seeks an experienced Finance professional for an interim FP&A/Finance Business Partnering role. You will own end-to-end finance processes, drive budgeting, forecasting, month-end close, and deliver insightful management reports to inform decisions.

You will collaborate with Accounting, Procurement and Delivery teams, ensure IFRS compliance, manage ERP transitions, and maintain strong controls in a lean environment. English required; German welcomed.

Qualifikationen

• 8+ years in Finance, Controlling, FP&A, Accounting, or Finance Business Partnering.
• End-to-end finance: budgeting, forecasting, month-end, reporting.
• Fluent English; German a welcome plus.
• Hands-on, pragmatic mindset; combines strategic analysis with execution.
• Solid ERP knowledge and IFRS familiarity.
• Strong stakeholder management across Finance, Accounting, Procurement and operations.
• Self-directed, detail-oriented; suitable for an interim setting.

Aufgaben

• Support daily finance operations and coordinate month-end close: accruals, journal entries, reconciliations, reporting.
• Partner with Accounting to keep records accurate and deadlines on track.
• Drive the monthly budgeting and forecasting cycle and sharpen methodology.
• Deliver management reports and analyses to inform decisions.
• Support annual budget and mid-term planning cycle.
• Partner with budget owners and Procurement on cost control and sourcing decisions.
• Manage client-related finance activities: invoicing, billing reviews, revenue tracking.
• Support project and customer profitability analysis with commercial and delivery teams.
• Keep AR, invoicing, payment tracking and PO/approval workflows running smoothly.
• Ensure reporting readiness across ERP systems and IFRS requirements.
• Contribute to financial data preparation during ERP transition and improve governance.

Kenntnisse

Finance & FP&A

Budgeting & Forecasting

Month-end Close

ERP Knowledge (SAP S/4HANA)

IFRS & Governance

Stakeholder Management

English Proficiency

Interim/Contract Mindset

Jobbeschreibung

Consulteer in Zürich, Switzerland, seeks an experienced Finance professional for an interim FP&A/Finance Business Partnering role. You will own end-to-end finance processes, drive budgeting, forecasting, month-end close, and deliver insightful management reports to inform decisions.

You will collaborate with Accounting, Procurement and Delivery teams, ensure IFRS compliance, manage ERP transitions, and maintain strong controls in a lean environment. English required; German welcomed.