Business Unit Controller

In this position, you are part of a small Controlling team that supports the daily activities of the Advisory business unitat PwC Switzerland. In collaboration with the central finance department, you take on diverse tasks in the context of monthly, bi-annual, and annual financial closings, create meaningful reports, and actively work on strategic projects.

• Participate in the preparation of financial closings, collaborating closely with the central finance department to ensure accurate evaluation of revenue and net billable WIP.
• Develop meaningful KPI reports and implement them to monitor Advisory performance, while creating ad-hoc financial reports to aid the leadership team in decision-making.
• Assist in regular forecasting and budgeting processes to ensure robust financial planning.
• Engage actively with S4/Hana, PowerBI, and Excel, contributing to the continuous optimization of digital tools.
• Drive thw further development of controlling and reporting processes, as well as digitalization efforts within the Advisory unit.
• Contribute to the implementation of strategic projects and processes in Advisory, aiding in the achievement of overarching goals.
• Represent Advisory controlling in meetings with partners and the central finance team, serving as the primary contact for finance-related issues.

• University degree in Economics or Finance with a focus on Controlling; 3-5 years of experience in Controlling, ideally in a similar environment.
• Strong understanding of numbers and solid expertise in fundamental controlling and accounting topics, including P/L statements and work in progress management.
• Proficiency in Excel, PowerPoint, and S4/Hana; experience with PowerBI is a plus and knowledge of Alteryx is advantageous.
• Structured, solution-oriented mindset with the ability to clearly communicate and break down complex issues.
• Fluency in English is required; proficiency in German is an advantage.
• Service-oriented with a strong sense of responsibility, able to maintain control in hectic situations while effectively prioritizing tasks.
• Enjoyment of teamwork alongside the capability to independently and reliably handle tasks.
• Enthusiasm for multi-faceted Controlling tasks in a dynamic environment is highly valued.