Business Partner Finance Global Functions
monitor cost centers with variance analysis (e.g., in SAP FI/CO) to meet financial targets, including ad-hoc analyses and development of action plans. Conduct annual mid-term and budget planning for cost centers based on strategic and operational objectives. Participate in defining, analyzing, and financially [...] Proficient in MS Office applications (especially Excel and PowerPoint) and relevant software applications (SAP FI/CO, BI, etc.). Knowledge of IFRS and Swiss Code of Obligations (OR). Excellent German and English skills. Solution-oriented, independent, and deadline-focused work ethic with high-quality standards[...]