General information vacancy:
Group Business Controller
WO
-
ZH
25-01-2021
- Job profile
Your main focus in the job will be
- Participate in execution of M&A projects (disposals, complex/big deals, new businesses), such as business cases, valuation, synergy potential, due diligence
- Develop and share multi-year strategic/financial business planning for our acquired portfolio (subsidiaries)
- Analyzing and reporting on business unit’s full P&L
- Driving the planning & control cycle including full ownership of financial planning, forecasts and target setting
- Map and keep track of M&A, Integration, Value creation best practices across the acquired portfolio and stimulate cooperation, sharing of knowledge
- Continuously focusing on improving and simplifying the financial processes, in close cooperation with SCC and BI and other departments
- Team up with our Business Development and Integration teams to identify and drive growth opportunities
- Sparring partner of MT level at the subsidiaries, balancing your challenger role with strategic and financial business support
- Job requirements
- A smart and eager professional with an academic background and a minimum of 5-7 years relevant working experience as a Business Controller in a fast paced and matrix organization
- Preferrable experience within transaction services/ advisory of a BIG 4 (TMT industry) in a managerial role or Subscribtion / SAAS industry.
- Curious about the SaaS business and the development in Business Software for SMEs
- Used to a strong data driven environment (mass market, volume business, subscriber models)
- Extremely comfortable with using Excel and BI tools, preferably experienced in designing Power BI dashboards
- Experienced in making professional presentations for senior management on strategic and financial topics, whilst comfortable with presenting and leading discussions
- Analytical, detail oriented and well-organized all the while being able to switch between details and the bigger picture at the same time.
- You have a cando hands-on mentality and intrinsic drive to strive for high quality and adding value as well as building a career within the organization.
- A very strong authentic personality, combining social skills with persuasiveness
You can expect
Working in a very agile, result driven organization, be upfront the latest developments in IT/SAAS, Be part of a team of passionate colleagues, make the difference , have impact.
With the right skills , competences, personal development, growth towards a director role.