21.10.2026 aktualisiert


100 % verfügbar
Freelance Finance Controller | Outsourced Finance, Reporting & FP&A
Belgrade, Serbien
Nur Remote
Executive Bachelor of Business Administration, GSBA Zurich (2007-2008)Skills
Financial Controlling & Reporting
Over 20 years of experience in financial controlling, month-end close, management reporting, KPI dashboards, budgeting and forecasting for Swiss SMEs and global corporations such as Novartis.
SAP FI/CO & ERP Systems
Deep expertise in SAP FI/CO, PS and MM as Super User, including SAP master data management, global project charging, rebookings and IT asset management.
Power BI & Excel Dashboard Automation
Proficiency in Power BI for dashboard creation and reporting automation, combined with advanced Microsoft Excel skills for financial analysis and process standardization.
Budgeting & Forecasting
Extensive experience in lean planning processes, budgeting, latest estimates and variance analysis, including the introduction of the eBudget solution at Novartis.
Outsourced Accounting & Month-End Close
Delivery of outsourced accounting services including accruals, deferrals, payables/receivables management and month-end close for multiple Swiss SME clients simultaneously.
Bexio Accounting Software
Hands-on experience with Bexio for accounting and invoicing tailored to Swiss SMEs, including setup of standardized reporting packages and KPI dashboards.
Project & Investment Controlling
Management of capital approval requests, portfolio views, budgets and investment reporting, including leading the LeanCAR project at Novartis Institutes for BioMedical Research.
Finance Process Setup & Standardization
Design and implementation of standardized, repeatable finance processes, workflow documentation, charging and invoicing procedures, and SAP master data governance.
FP&A & Business Partnering
Senior finance business partner experience supporting global IT functions, vendor management (IBM), and cross-functional alignment of financial management with business objectives.
Over 20 years of experience in financial controlling, month-end close, management reporting, KPI dashboards, budgeting and forecasting for Swiss SMEs and global corporations such as Novartis.
SAP FI/CO & ERP Systems
Deep expertise in SAP FI/CO, PS and MM as Super User, including SAP master data management, global project charging, rebookings and IT asset management.
Power BI & Excel Dashboard Automation
Proficiency in Power BI for dashboard creation and reporting automation, combined with advanced Microsoft Excel skills for financial analysis and process standardization.
Budgeting & Forecasting
Extensive experience in lean planning processes, budgeting, latest estimates and variance analysis, including the introduction of the eBudget solution at Novartis.
Outsourced Accounting & Month-End Close
Delivery of outsourced accounting services including accruals, deferrals, payables/receivables management and month-end close for multiple Swiss SME clients simultaneously.
Bexio Accounting Software
Hands-on experience with Bexio for accounting and invoicing tailored to Swiss SMEs, including setup of standardized reporting packages and KPI dashboards.
Project & Investment Controlling
Management of capital approval requests, portfolio views, budgets and investment reporting, including leading the LeanCAR project at Novartis Institutes for BioMedical Research.
Finance Process Setup & Standardization
Design and implementation of standardized, repeatable finance processes, workflow documentation, charging and invoicing procedures, and SAP master data governance.
FP&A & Business Partnering
Senior finance business partner experience supporting global IT functions, vendor management (IBM), and cross-functional alignment of financial management with business objectives.
Erfahrung
Berufserfahrungmehr als 10 Jahre
Freelancer seit2026
Sprachen
GermanMutterspracheEnglishverhandlungssicherFrenchGrundkenntnisseSerbianMuttersprache
Projekthistorie
Built and ran a managed financial services and shared-services provider with 6-8 clients, predominantly Swiss SMEs in manufacturing, management consulting, real estate and fitness. Delivered outsourced accounting, month-end close, reporting, controlling, payables/receivables and administrative finance tasks. Set up standardized, repeatable processes and reporting packages using Bexio and client-specific systems. Main finance contact for clients, auditors and tax advisors; responsible for client acquisition, onboarding, contracts and service quality.
Single point of contact for IT Basel on all finance topics; owned the month-end close including accrual and deferral reports. Handled global project charging, SAP master data management, rebookings and IT asset management. Maintained the financial competencies framework (FIKO) for the function.
Finance partner for the global IT vendor IBM and several global functions: budgeting, latest estimates and financial reporting. Led and supported multiple projects, aligning financial management with business objectives.