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SUSunrise GmbH

Finance Business Partner(m/w/x)

Glattpark, Zürich
Full-timeWith Home OfficeExperienced

Optimizing financial performance for platform development at an IT company, ensuring transparent reporting. 3+ years in strategy or M&A, with market analysis and US GAAP/IFRS/SOX knowledge essential. Structured modern training program.

Requirements

  • Master's Degree in Business Administration, Economics, or equivalent
  • Minimum 3 years of experience in Finance Business Partnering, Strategy, M&A, or similar areas
  • Experience in market and competition analysis, sales processes, customer experience processes, product development processes, and digitization trends
  • Knowledge of US GAAP, IFRS, and SOX
  • Excellent knowledge of MS Office Excel, PowerPoint, SAP, and IPT
  • Ability to take over end-to-end responsibility for tasks with a hands-on mentality and meet strict deadlines while maintaining accuracy
  • Strong analytical skills to translate financial metrics into digestible information for management
  • Strong presentation and interpersonal skills to interact effectively with senior leadership

Tasks

  • Serve as a strategic advisor to the business
  • Deliver actionable financial insights for decision-making
  • Collaborate with key stakeholders to drive operational excellence
  • Optimize financial performance across business units
  • Ensure transparency and accountability in financial reporting
  • Explain NFI and MRC actuals by product drivers
  • Incorporate insights into rolling forecasts and budgets
  • Assess scalability and annualization of driver effects
  • Evaluate planning inputs for correctness and value
  • Identify risks and opportunities from deviation analysis
  • Size mitigation measures to meet company targets
  • Collaborate with business units on performance drivers
  • Formulate a base evolution story for total company results
  • Interpret individual driver results in the context of the company P&L
  • Define and calculate KPIs for consistent reporting
  • Understand differences between internal and external reports
  • Own and maintain planning tools and data quality from Qliksense, SAP, and IPT

Work Experience

  • 3 years

Education

  • Master's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • MS Office Excel
  • PowerPoint
  • SAP
  • IPT
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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