Sunrise GmbH
Finance Business Partner(m/w/x)
Full-timeWith HomeofficeExperienced
Glattpark, Zürich
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SUSunrise GmbH
Performance Manager(m/w/x)
Zürich
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Financial reporting and KPI landscape enhancement with automated reporting tools, championing continuous improvement. Proficiency with automated reporting and data visualization tools like Power BI required. Exposure to global financial processes and diverse markets.
Requirements
- Bachelor's degree or relevant professional experience in financial reporting, controlling, or data analytics
- Strong organizational discipline and continuous improvement mindset
- Excellent communication skills and ability to challenge
- Strong analytical capabilities and advanced data handling skills
- Proficiency in automated reporting and data visualization tools (e.g., Power BI, Tableau)
- Proficiency in SAP
- Fluency in English and German (written and spoken)
Tasks
- Deliver key financial reports and scorecards.
- Enhance the KPI landscape.
- Champion a culture of continuous improvement.
- Support financial control preparation activities.
- Provide reporting support for financial controls.
- Manage monthly financial control reporting.
- Support RAM reporting.
- Support budgeting cycle reporting.
- Manage financial control inputs for Procurement, Supply Chain, and Facility Management.
- Ensure accurate reporting for financial controls.
- Provide insightful analysis to improve understanding of key drivers.
- Identify improvement opportunities through analysis.
- Oversee Procurement, Supply Chain Management, and Facility Management scorecards.
- Ensure timely and transparent scorecard reporting.
- Verify reliable data sources for scorecards.
- Ensure robust logic for scorecards.
- Lead root cause analyses for underperforming KPIs.
- Coordinate gap-closing actions with Procurement, Supply Chain, and Facility Management teams.
- Support annual performance management processes.
- Support quarterly performance management processes.
- Support monthly performance management processes.
- Support annual budgeting processes.
- Support quarterly budgeting processes.
- Support monthly budgeting processes.
- Ensure alignment with organizational requirements.
- Drive the development of KPIs.
- Drive the enhancement of KPIs.
- Drive the standardization of KPIs.
- Support performance improvements through KPIs.
- Foster a continuous improvement mindset across teams.
- Support process improvement initiatives.
- Support process improvement projects.
- Provide financial insights for initiatives and projects.
- Provide financial analysis for initiatives and projects.
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- Power BI
- Tableau
- SAP
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Sunrise GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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SUSunrise GmbH
Performance Manager(m/w/x)
Zürich
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Financial reporting and KPI landscape enhancement with automated reporting tools, championing continuous improvement. Proficiency with automated reporting and data visualization tools like Power BI required. Exposure to global financial processes and diverse markets.
Requirements
- Bachelor's degree or relevant professional experience in financial reporting, controlling, or data analytics
- Strong organizational discipline and continuous improvement mindset
- Excellent communication skills and ability to challenge
- Strong analytical capabilities and advanced data handling skills
- Proficiency in automated reporting and data visualization tools (e.g., Power BI, Tableau)
- Proficiency in SAP
- Fluency in English and German (written and spoken)
Tasks
- Deliver key financial reports and scorecards.
- Enhance the KPI landscape.
- Champion a culture of continuous improvement.
- Support financial control preparation activities.
- Provide reporting support for financial controls.
- Manage monthly financial control reporting.
- Support RAM reporting.
- Support budgeting cycle reporting.
- Manage financial control inputs for Procurement, Supply Chain, and Facility Management.
- Ensure accurate reporting for financial controls.
- Provide insightful analysis to improve understanding of key drivers.
- Identify improvement opportunities through analysis.
- Oversee Procurement, Supply Chain Management, and Facility Management scorecards.
- Ensure timely and transparent scorecard reporting.
- Verify reliable data sources for scorecards.
- Ensure robust logic for scorecards.
- Lead root cause analyses for underperforming KPIs.
- Coordinate gap-closing actions with Procurement, Supply Chain, and Facility Management teams.
- Support annual performance management processes.
- Support quarterly performance management processes.
- Support monthly performance management processes.
- Support annual budgeting processes.
- Support quarterly budgeting processes.
- Support monthly budgeting processes.
- Ensure alignment with organizational requirements.
- Drive the development of KPIs.
- Drive the enhancement of KPIs.
- Drive the standardization of KPIs.
- Support performance improvements through KPIs.
- Foster a continuous improvement mindset across teams.
- Support process improvement initiatives.
- Support process improvement projects.
- Provide financial insights for initiatives and projects.
- Provide financial analysis for initiatives and projects.
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- Power BI
- Tableau
- SAP
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Sunrise GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Sunrise GmbH
Industry
Telecommunications
Description
Das Unternehmen bietet eine moderne Ausbildung in der Plattformentwicklung und fördert Innovation in der IT-Branche.
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