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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning, budgeting, and forecasting, with a strong focus on commercial finance and finance business partnering. Capable of providing actionable insights and recommendations to drive strategic decision-making and sustainable growth.
Highest-signal resume keywords
Commercial Finance ExperienceFinancial Planning And Analysis (FP&A)Financial ModellingStakeholder ManagementAdvanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial PlanningBudgetingForecastingPerformance ManagementAnalytical SkillsProblem-SolvingBusiness Case DevelopmentScenario AnalysisFinancial ReportingAttention To Detail
Soft Skills
Strong CommunicationInfluencing OutcomesConstructive Challenge
Tools & Technologies
Business Intelligence Tools
Industry Keywords
Professional ServicesFinance LeadershipCommercial AcumenPerformance-Driven EnvironmentFinancial Discipline
About the role
Key responsibilities & impact- Coordinate financial planning, budgeting and forecasting for Consulting Switzerland
- Provide analysis of revenue, margin, utilization and business performance
- Translate financial data into actionable recommendations for Consulting leadership
- Support strategic decision-making through financial modelling, business cases and investment assessments
- Drive financial discipline, commercial rigor and performance accountability
- Identify risks, challenge assumptions and translate insights into actions
- Partner with PFA and PBFA teams to identify and track financial and operational risks through resolution
- Act as a trusted finance business partner to Consulting leadership
- Provide fact-based guidance, constructive challenge and practical support to drive sustainable growth and profitability
Requirements
What you’ll need- Significant experience in commercial finance, FP&A, finance business partnering or a comparable finance leadership role
- A university degree in Finance, Accounting, Business Administration or a related discipline
- 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
- Excellent analytical, financial modelling and problem-solving capabilities
- Experience developing business cases, scenario analysis and recommendations for strategic decision-making
- Confidence and credibility to challenge senior stakeholders constructively and influence outcomes
- Strong communication and stakeholder management skills
- Advanced Excel skills and experience with financial planning, reporting and business intelligence tools
- Strong ownership, attention to detail and execution discipline
- Excellent English
- German and/or French is a strong advantage
Benefits
Comp & perks- Coaching and training programs
- Access to latest technology
- Network of colleagues, mentors, and leaders
- Accommodation support during the recruitment process
- Equal access to opportunities and inclusive workplace