Finance Business Partner 80-100%
Sunrise GmbHAt Sunrise, we think bigger, go further and create new ideas. For us working culture means achieving great things together. It's where respect and innovative ideas combine with real teamwork - every voice counts, every perspective makes us stronger. Our passion spurs us on to try new things and grow continuously. Sound like you Then join our success story.
As a Finance Business Partner, you will serve as a strategic advisor to the business, delivering actionable financial insights that enable informed decision-making. You will collaborate with key stakeholders to drive operational excellence, optimize financial performance, and ensure transparency and accountability across all business units.
YOUR CHALLENGE:
The role is uniquely positioned to act as the Business Partner to the topline business units:
•
Explain NFI and MRC actuals across all products by drivers and incorporate the gained insights into a meanigful planning of rolling forecasts, budgets and multi-year plans
•
Understand scalability, annualisation of driver effects and the magnitude of changes to judge the value to the company
•
Deduct risk and opportunities from deviation analysis and size meaningful mitigation measures to ensure company targets are met
•
Collaborate with Business Units on performance drivers, planning assumptions and initiative and provide an overview on total company results
•
Act as the main point of contact on KPI definitions and calculations to ensure a consistent reporting approach across business units
Planning tools:
•
E2E ownership of building, developing further and maintaining the planning tools and the quality of data from Qliksense, SAP and IPT to ensure meaningful planning can be derived from all three systems
YOUR SKILLS:
•
Master Degree in Business Administration, Economics or equivalent
•
Min 3-year experience in Finance Business Partnering, FP&A, Strategy or M&A, ideally in subscription-based or recurring revenue business models (e.g. Telco, SaaS, digital platforms)
•
Experience regarding market and competition, understanding of sales processes / customer experience processes / product development processes and digitization trend. Telco or subscription-based business experience is a plus
•
Knowledge of US GAAP /IFRS and SOX is a plus
•
Excellent knowledge of MS Office Excel and PowerPoint, SAP and IPT experience is a must
•
Ability to take over end-to-end responsibility for forecasting and planning tasks with a strong hands-on mentality (including direct model building and data analysis), whilst meeting strict deadlines and maintaining accuracy
•
Strong analytical skills with the ability to translate financial metrics into digestible information for Management
•
Strong presentation and interpersonal skills, able to interact effectively and comfortably with senior leadership
At Sunrise, you'll be working in a dynamic and multinational environment where every voice is heard, perspectives are shared and values are lived. Diversity isn't just a program for us, it's part of our DNA. By celebrating our differences, we achieve great things together.
Sunrise has partnered with «Advance - Gender Equality in Business». We've also been awarded the Swiss LGBTI label and «Fair-ON-Pay Advanced» certification as recognition for offering all our employees equal pay for work of equal value.
Ready to rise to the challenge Then join the team and actively shape our future!
#ChallengersWanted
Information for agencies: Application dossiers sent or uploaded by placement agencies or similar are not desired, will therefore not be considered and will be deleted.
#LI-NF1
