Wholesale Business Controller (m/f/d)

My duties

• Support operational controlling for various areas of the Wholesale P&L, managing financial processes for Actuals, Roll and Budget
• Support assessment and steering of the Risk & Opportunity profile to ensure achievement of budget and long term financial targets
• Engage in Business Partnering with the Commercial Unit supporting them with operational reviews, monthly results, and business cases
• Develops complex business models and in-depth analysis of all relevant investments and supporting management with best capital allocation decision making
• Proactively assess and implement process improvements within Sunrise and UPC integration
• Review and lead SOX (Sarbanes Oxley) compliance projects
• Become a trusted business partner to Wholesale organization and other Controlling / FP&A functions for all Wholesale Controlling related topics

My qualifications

• Higher education in business administration with focus on finance/controlling
• Professional experience in operational controlling
• Very good written and spoken English skills
• In-depth knowledge of Microsoft Office applications, in particular Microsoft Excel and PowerPoint
• Good knowledge in SAP, Oracle HFM and US-GAAP
• Strong analytical skills with the ability to translate financial metrics into digestible information for Management
• Experience in the telecommunications industry is an advantage
• Team player and communicative personality with high commitment and flexibility
• An ambitious, proactive, independent and goal-oriented personality

My benefits

• A city with a high quality of life that perfectly embraces both modern and traditional values

Project information

• As a modern company, our client manages to constantly develop further and break new ground

About Hays

My contact at Hays

My contact person
Anna Katharina Schröder

Reference number
552043/1

Contact
E-Mail: anna.katharina.schroeder@hays.ch