Manager – Customer cycle planning (w/m) 100%

☞ Sunrise

View: 146

Update day: 26-03-2024

Location: Opfikon Zürich ZH

Category: Consulting / Customer Service IT - Software

Industry: Marketing Advertising Information Technology Services Internet

Position: Entry level

Job type: Full-time

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Job content

Duties And Responsibilities
  • You are responsible for Sunrise UPC Customer cycle planning for rolling forecast and Budget. Liaising with Business control, Accounting and Customer Finance
  • You support strategic cash flow planning for future 5 years period (LRR – Long Range Plan and Plan of Record - POR) with all cash elements related to Customer collection performance
  • You identify and promote cash initiatives related to Customer collection
  • You are first point of contact to Customer Finance and Business control for cash impact of commercial changes as well as billing & collection
  • You take ownership of reporting and process improvements for Customer cycle planning and reporting including participation in Integration projects
  • You are responsible for sensitivity analysis Customer cycle including preparation of cash collection monitoring bi-monthly basis for Exco cash reporting
  • You are second approver for fund flows/customer refunds
What we look for in an applicant:
  • University degree in Business Administration, Economics or equivalent
  • A minimum of 5 years Finance/Controlling experience, preferably in a listed company
  • Knowledge of US GAAP or IFRS knowledge a plus
  • Excellent knowledge of MS Office Excel and PowerPoint. HFM is a plus
  • SAP or Oracle experience is a plus
  • Proactive with Hands-on mentality
  • Ability to cope with high pressure assignments and used to meeting strict deadlines whilst maintaining accuracy
  • Ability to apply sound business principles and practices
  • Strong analytical skills and modeling
  • Capable of communicating at all levels
  • Fluent in English, German a plus
At Sunrise UPC, you will work in a dynamic and international environment where your commitment will make great achievements possible and you have a wide range of opportunities for further development. In addition to our new «FlexWork» working model, we offer you above-average social benefits and attractive product advantages from the Sunrise UPC range.

Seize this opportunity to join us on our journey to actively help shape our future! We look forward to your complete online application.
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Deadline: 10-05-2024

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