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Finance Business Partner / Sales Controller

Swisscard AECS GmbH

Employment type
Full-time
Location
Horgen · Remote possible
Company
Swisscard AECS GmbH, 8810 Horgen
First posted
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We are a leading credit card company in Switzerland and enable our customers to make easy, secure, and smart payments. Anywhere and anytime. We manage over 1.5 million credit cards and, as the only provider in Switzerland, offer the leading card brands - American Express, Mastercard and Visa - from a single source. Finance Business Partner / Sales Controller Work location: Zurich region & Remote Work As a Finance Business Partner / Sales Controller, you are the central contact person for financial questions for the Business Lines in Marketing & Sales. You contribute your financial expertise at an early stage and support strategic and operational decisions. In this role, you are a sparring partner for selected sub-areas within the Marketing & Sales organization and create an effective interface between Finance and the respective Business Lines. YOUR TASKS Through the creation, evaluation, and targeted challenging of meaningful business cases, you create the basis for sound decisions and effective business impulses. You analyze, understand, and forecast the central business drivers across all Business Lines. Classic controlling tasks such as monthly closing, reporting, and variance analysis are also part of your area of responsibility. You actively participate in the strategic medium-term planning and specifically drive its further development. Together with the team, you continuously expand controlling instruments, management models, and tools. You constantly refine the planning logic and forecast methods so that projections become even more meaningful and relevant for decisions. YOUR PROFILE A degree in business administration, finance, controlling, or economics forms the basis for this role. You bring practical knowledge and at least 5 years of professional experience in a similar function; experience in the financial services environment is a plus. You model and evaluate business cases confidently, get to the point with complex financial relationships, and communicate clearly with different contact persons. You use Excel, PowerPoint, and Power BI confidently to clearly prepare analyses as well as complex topics and present them understandably, and you are open to new technologies. You are proficient in communicating in German and English (oral and written). For this position, we only accept direct applications. Finance Business Partner / Sales Controller We are a leading credit card company in Switzerland and enable our customers to make easy, secure, and smart payments. Anywhere and anytime. We manage over 1.5 million credit cards and, as the only provider in Switzerland, offer the leading card brands - American Express, Mastercard and Visa - from a single source. Finance Business Partner / Sales Controller Work location: Zurich region & Remote Work As a Finance Business Partner / Sales Controller, you are the central contact person for financial questions for the Business Lines in Marketing & Sales. You contribute your financial expertise at an early stage and support strategic and operational decisions. In this role, you are a sparring partner for selected sub-areas within the Marketing & Sales organization and create an effective interface between Finance and the respective Business Lines. YOUR TASKS Through the creation, evaluation, and targeted challenging of meaningful business cases, you create the basis for sound decisions and effective business impulses. You analyze, understand, and forecast the central business drivers across all Business Lines. Classic controlling tasks such as monthly closing, reporting, and variance analysis are also part of your area of responsibility. You actively participate in the strategic medium-term planning and specifically drive its further development. Together with the team, you continuously expand controlling instruments, management models, and tools. You constantly refine the planning logic and forecast methods so that projections become even more meaningful and relevant for decisions. YOUR PROFILE A degree in business administration, finance, controlling, or economics forms the basis for this role. You bring practical knowledge and at least 5 years of professional experience in a similar function; experience in the financial services environment is a plus. You model and evaluate business cases confidently, get to the point with complex financial relationships, and communicate clearly with different contact persons. You use Excel, PowerPoint, and Power BI confidently to clearly prepare analyses as well as complex topics and present them understandably, and you are open to new technologies. You are proficient in communicating in German and English (oral and written). For this position, we only accept direct applications. jpid97e28d5jm jit0833jm jiy26jm

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Posted 5 days ago

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