Financial Controller - CAPEX, SAP FI/CO,

Financial Controller - CAPEX, SAP FI/CO - vacancy for our Zurich based client in the Technology sector.

Your tasks:

• Act as a sparring partner to the Business Unit in all financial matters.
• Drive P&L, balance sheet and free cash flow performance together with BU leadership.
• Monitor key performance indicators and provide clear transparency and consistency across the business.
• Prepare and present monthly financial reporting to senior management, including insights and recommendations.
• Review project performance and assess risks and opportunities in close collaboration with Programme Management.
• Lead financial planning and analysis, including forecasting, budgeting and business planning.
• Build financial models and business cases for internal initiatives, CAPEX and external customer projects.
• Support audits by preparing documentation, responding to requests and following up actions.

Your experience/knowledge:

• Proven experience in financial controlling, FP&A, or a similar business partnering role.
• Strong knowledge of P&L, balance sheet management, cash flow analysis and performance reporting.
• 2+ years of SAP FI/CO experience
• Experience with budgeting, forecasting, business planning and financial modelling.
• Ability to assess project risks, opportunities and make-or-buy decisions.
• Experience supporting internal and external audits and CAPEX processes.
• Language skills: English fluent, Good knowledge of German

Your soft skills:

• Strong analytical and problem-solving skills.
• Confident communicator with the ability to influence stakeholders.
• Proactive, structured and detail-oriented working style.

Location: Zurich, Switzerland

Work setting: Hybrid

Sector: Technology & IT Provider

Start: ASAP

Duration: 4 months +

Workload: 100%

Ref.Nr.: BH 24575

Take the next step and send us your resume along with a daytime phone number where we can reach you.

Due to Swiss work permit restrictions, we can only consider applications from Swiss nationals, EU citizens, and current work-permit holders for Switzerland.

We welcome applications from individuals of all genders, age groups, sexual orientations, personal expressions, ethnic backgrounds, and religious beliefs. Therefore, there is no requirement to provide gender information or a photo in your application.

As per client requirements, we need information about your marital status, nationality, date of birth, and a valid Swiss work permit. For applicants with disabilities, we are happy to explore potential solutions with our end client.

This job advertisement was prepared with the assistance of AI technology and has undergone human review and approval.