Senior Manager - Business Consulting - Finance & Performance Lead (m/w/x)
Advising Consulting Leadership on strategic decisions and financial management for profitable growth. Significant commercial finance or FP&A leadership experience required. Accommodation support during recruitment, coaching programs.
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Anforderungen
- Significant experience in commercial finance, FP&A, finance business partnering, or comparable finance leadership role
- University degree in Finance, Accounting, Business Administration, or related discipline; professional finance qualification is an advantage
- Experience leading financial planning, budgeting, forecasting, and performance management processes in a complex, performance-driven environment, ideally within professional services
- Strong financial and commercial acumen; ability to understand business drivers and translate data into actionable insights
- Excellent analytical, financial modelling, and problem-solving capabilities
- Experience developing business cases, scenario analysis, and recommendations to support strategic decision-making
- Confidence and credibility to challenge senior stakeholders constructively and influence outcomes
- Strong communication and stakeholder management skills; ability to present complex financial topics clearly and compellingly
- Advanced Excel skills and experience with financial planning, reporting, and business intelligence tools
- Strong ownership, attention to detail, and execution discipline; focus on delivering results
- Excellent English; German and/or French is a strong advantage
- Proactive identification of needs, solution development, stakeholder influence, and driving actions to completion; sound financial judgement with strong business partnering and focus on measurable impact
Aufgaben
- Serve as a trusted advisor to the Consulting Leadership Team
- Shape strategic decisions for the business
- Improve business performance
- Deliver sustainable profitable growth
- Influence financial management of the Swiss Consulting business
- Influence performance of the Swiss Consulting business
- Coordinate financial planning for Consulting Switzerland
- Coordinate budgeting for Consulting Switzerland
- Coordinate forecasting for Consulting Switzerland
- Provide a clear view of performance, risks, and opportunities
- Deliver insightful analysis of revenue
- Deliver insightful analysis of margin
- Deliver insightful analysis of utilization
- Deliver insightful analysis of business performance
- Translate financial data into actionable recommendations
- Support strategic decision-making through financial modelling
- Support strategic decision-making through business cases
- Support strategic decision-making through investment assessments
- Support strategic decision-making through forward-looking performance insights
- Drive financial discipline across the business
- Drive commercial rigor across the business
- Drive performance accountability across the business
- Identify risks
- Challenge assumptions
- Translate insights into actions
- Partner closely with PFA and PBFA teams
- Ensure financial risks are identified early
- Ensure operational risks are identified early
- Translate risks into business actions
- Rigorously track risks through to resolution
- Act as a trusted finance business partner to Consulting leadership
- Provide fact-based guidance to Consulting leadership
- Provide constructive challenge to Consulting leadership
- Provide practical support to Consulting leadership
- Drive sustainable growth and profitability
Berufserfahrung
Ausbildung
Sprachen
Tools & Technologien
Benefits
- Coaching programs
- Training programs
- Networking opportunities
- Equal access to opportunities
- Accommodation support during recruitment
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