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Consulteer logo

Finance Manager (m/w/d)

Consulteer
Posted 1 hour ago
🇨🇭Switzerland🏢Hybrid📁Finance
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Finance, your way — flexible hours, full ownership. Your Role & Responsibilities Support daily finance operations and coordinate month-end close: accruals, journal entries, reconciliations, reporting Partner with Accounting to keep records accurate and deadlines on track Ensure compliance with internal policies and accounting standards Drive the monthly budgeting and forecasting cycle and help sharpen the underlying methodology Deliver management reports and analyses that genuinely inform decisions Support the annual budget for the upcoming fiscal year and contribute to the mid-term planning cycle Partner with budget owners and Procurement on cost control, spend transparency, and sourcing decisions Manage client-related finance activities: invoicing, billing reviews, revenue tracking Support project and customer profitability analysis, in close coordination with commercial and delivery teams Keep AR, invoicing, payment tracking, and PO/approval workflows running smoothly in a lean team Ensure reporting readiness across ERP systems for current and future needs Support group-wide reporting standards and IFRS requirements Contribute to financial data preparation and validation in the context of an ongoing ERP transition Improve reporting transparency, data quality, and financial governance Required Technical & Professional Expertise 8+ years of experience across Finance, Controlling, FP&A, Accounting, or Finance Business Partnering Strong command of end-to-end finance: budgeting, forecasting, month-end, controlling, reporting, planning Fluent English is essential for day-to-day collaboration; German is a welcome plus but not a requirement Thrives in fast-paced environments with a hands-on, pragmatic mindset — equally at ease with strategic analysis and day-to-day execution Solid ERP knowledge (e.g. SAP S/4HANA or comparable enterprise platforms); comfortable operating through system change Familiarity with IFRS and corporate finance governance Strong stakeholder management across Finance, Accounting, Procurement, and operations Self-directed, detail-oriented, and effective with limited supervision — a natural fit for an interim setting

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