Join us in the top league!
We are the largest private telecommunications company in Switzerland and a subsidiary of Liberty Global. With Switzerland's leading gigabit fiber optic network and one of the world's best mobile networks, we are headed right to the very top. Our goal is clear: To become the national champion. Future-oriented ways of working and workplaces make us one of the most attractive employers on the Swiss market.
Make the most of your talent: Get to know Sunrise right here!
The FP&A Manager role is uniquely positioned to take a holistic view of the entire company's performance and draw out key insights for the firm's leadership team. The focus of the role is to support various workstreams in Financial Planning & Analysis (FP&A, as part of Business Control & Capital Allocation), to support planning workstreams and to update the firm's leadership team and key stakeholders on the company's financial performance in a timely manner. The role includes, but is not limited to, the following key tasks:
Tasks:
- Lead and manage the close process from the FP&A perspective, ensuring effective collaboration with finance business partners for accurate Actuals interpretation and timely submission of management reports
- Develop reporting models and templates for various planning scenarios (e.g., Roll, Budget, Long-Range-Plan) and translate outcomes into high-quality management presentations, collaborating closely with stakeholders like Strategy and HR
- Ensure system readiness and alignment for scenario submissions, maintaining a comprehensive overview of planned scenarios and versions
- Conduct ad-hoc analysis and fulfill requests, utilizing SAP data to explain trends and provide insightful presentations
- Drive ongoing strategic initiatives, updating Line Management and the CFO regularly and assisting in the preparation of leadership team presentations
Requirements:
- Bachelor's degree with 2-3 years of experience in Controlling, FP&A, Strategy, Consulting, or related fields
- Telecom industry experience preferred, though not essential
- Familiarity with US GAAP or IFRS accounting standards is advantageous
- Proficient in MS Office, with prior exposure to SAP systems being a plus
- Strong analytical and written communication skills, with a dedication to achieving departmental and company objectives
- Consistently deliver tasks promptly and to a high standard, taking ownership of workstreams and proactively identifying and addressing risks and opportunities
- Fluent in English
At Sunrise, you will work in a dynamic and international environment where every voice is heard, perspectives are shared, and values are respected. We are an equal opportunity employer, with a diverse workforce, which is part of the success of our business. Sunrise has partnered with «Advance Gender Equality in Business», is a recipient of the Swiss LGBTI-Label and is certified with the «Fair-ON-Pay Advanced» for providing equal pay for work of equal value to women and men.
In addition to our new «FlexWork» working model, we offer you above-average social benefits and attractive product advantages from the Sunrise range.
Seize this opportunity to join us on our journey to actively help shape our future!
Information for agencies: Application dossiers sent or uploaded by placement agencies, or the like are not desired and will therefore not be considered and deleted.
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