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ASAP: Business Controller & FP&A 100% (m/w/d)
- 07 novembre
- Kanton Zug
- CDD
Our 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.
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
High pace and international environment
Act as a
idge to key senior and C-level stakeholders
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
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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
High pace and international environment
Act as a
idge to key senior and C-level stakeholders
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
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