Experis® is a global leader in IT professional resourcing, permanent recruitment, project solutions, and managed services. With over 25 years of experience in Switzerland and offices in Zürich, Basel, and Geneva, we connect top IT talent with leading companies. Our mission is to help professionals unlock their potential and thrive in dynamic, future-ready careers.

Location: Zurich - hybrid
Start date: As soon as possible - 15.11.2026
Duration: until 31.04.2027 - with possibility of extension
Responsabilities:

• Ensure accurate and timely RtB financial monitoring - covering operating income, operating expenses (OPEX) and premises - to support informed decision-making by the divisional COO, sub-unit heads and local COOs
• Lead financial planning activities, including forecasting and budgeting, ensuring alignment with business objectives
• Monitor and manage internal and external full-time equivalents (FTEs), handle internalisation requests and maintain accurate records for management oversight
• Provide ad hoc financial analysis and support for strategic RtB initiatives

Your Profile:

• University degree or other higher education in Business Administration or equivalent
• Profound experience in the financial industry or in financial industry consulting
• Project management experience, with structured and independent thinking in a complex and challenging environment
• Experience working closely with different functional areas and within a senior management environment
• Excellent organisational, analytical, conceptual and communication skills Strong presentation skills
• Ability to organise and coordinate as well as deliver content yourself Comfortable working at both the operational and the strategic level
• Fluency in English and German (required)

If you are interested in this opportunity, we look forward to receiving your CV or if you have any questions, contact Kaixi Jia at +41 44 229 99 43 .
Check out all open positions at Experis at www.experis.ch
Due to Swiss work permit restrictions, we can only consider applications from EU citizens or holders of valid working permit in Switzerland.