Financial Controller

CH  ‐ Vor Ort
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Schlagworte

Beschreibung

For our customer in Zurich we are looking for a Financial Controller

Description and responsibilities:

As an integral member of the Cost Attributions - Divisional Controlling CC team you will contribute to the output of the whole team in cooperation with other Divisional Controlling and Business Controlling colleagues. Divisional Controlling supports the senior CC CFO management community with accurate and timely cost attribution information as well as ensuring a smooth month end process. Corporate Center charges 98% of its costs to the Business Divisions. A new framework has been implemented in 2010 and the scope is planned to get enlarged by the revenue SLAs. As the successful candidate, your role will include the following tasks. The role is exposed to Corporate Center and the other Business Divisions Senior Management. running the monthly data processing of estimate/forecast into Corporate Centers Reporting MIS with regards to Corporate Centers cost attributions. ensuring transparent and accurate reporting products in high quality and timely distribution to all stakeholders. seek areas for improvement in the process environment and make the change. support the annual planning process with cost attribution related topics. make use of your strong analytical skills to perform ad-hoc analysis of Corporate Center cost attributions. support the SLA Management and will work closely with the BC supporting the other BDs In this role you will be a central team member, contributing to the core service offering towards senior Finance management.

Required Skills:

  • Solid financial or business related degree, preferably university degree or similar education
  • Controlling experience
  • Experience with SLA and cost attribution is an advantage
  • Excellent communication skills
  • Highly analytical and systematic
  • Excellent knowledge of MS Office (Excel, Powerpoint), SAP Business Explorer - UBS in-house financial systems an advantage
  • Fluent in English, German would be an advantage

If you are interested in this position please do not hesitate to send us your CV electronically.

Start
ab sofort
Dauer
31/10/12
Von
Harvey Nash IT Recruitment Switzerland
Eingestellt
28.08.2012
Projekt-ID:
412185
Vertragsart
Freiberuflich
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