ASAP: Business Controller & FP&A 100% (m/w/d)

• Lead the annual multi-year budgeting and quarterly forecasting processes for Technology and Project expenses, advising and challenging senior stakeholders (CTO, Technology leadership, PMO)
• Continuously improve budgeting/forecasting processes (e.g. long-term contracts, multi-year projects) and identify cost optimization opportunities (such as IT asset management)
• Review and manage project budgets from a financial perspective, ensuring capacity and alignment with overall firm objectives
• Act as a finance business partner to senior management: support Budget Committee meetings, prepare reports for the Group Executive Team, and advise project leaders across departments
• Maintain and further develop BI dashboards to provide real-time financial insights to stakeholders
• Contribute to finance transformation projects impacting accounting and financial operations, representing the Business Controlling & FP&A perspective
• Perform key controlling activities: variance analysis, monthly accuracy checks, and ensuring completeness of quarter- and year-end financial statements

• Excellent people management capabilities - numbers are important, but in this role, the EQ is even more important
• Minimum of 5 years of relevant work experience, with a track record of managing stakeholders
• Strong understanding of Finance and Accounting
• Solid understanding of a modern IT/Technology environment
• Excellent analytical, organizational and communication skill
• University degree in Business Administration, Finance, Accounting, or similar
• (Swiss) CPA (dipl. WP) degree (or similar) is considered an advantage
• Experience with Project Management is considered a plus
• Finance business partnering experience is considered a plus
• Fluent in English, German is a plus

Our client offers you:

• A temporary role with exposure to key financial processes.
• An opportunity to work in a professional and collaborative environment.
• Supportive team culture within the ACCOUNTING & FINANCE department.
• International environment
• 1 day Home Office per week