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ASAP: Business Controller & FP&A 100% (m/w/d) - Michael Page - Switzerland

Posted: 4 minutes ago

Job Description

About Our ClientOur client is a leading global investment manager specializing in private markets. With offices worldwide, the firm manages assets across private equity, private debt, real estate, and infrastructure, supporting institutional investors in achieving long-term, sustainable returns.Job DescriptionLead 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 objectivesAct as a finance business partner to senior management: support Budget Committee meetings, prepare reports for the Group Executive Team, and advise project leaders across departmentsMaintain and further develop BI dashboards to provide real-time financial insights to stakeholdersContribute to finance transformation projects impacting accounting and financial operations, representing the Business Controlling & FP&A perspectivePerform key controlling activities: variance analysis, monthly accuracy checks, and ensuring completeness of quarter- and year-end financial statementsThe Successful Applicant 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 environmentExcellent 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 plusWhat's On OfferOur 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 environment1 day Home Office per week

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