B2B Business Planning Manager 80-100%

At Sunrise, we think bigger, go further and create new ideas. For us working culture means achieving great things together. It's where respect and innovative ideas combine with real teamwork - every voice counts, every perspective makes us stronger. Our passion spurs us on to try new things and grow continuously. Sound like you? Then join our success story.
 

The Business Planning team is undergoing an important transformation within B2B Commercial. In this role, you will actively contribute to this journey by supporting cross-functional planning initiatives and helping steer day-to-day business performance through Commercial and Financial planning. Business Planning acts as a central function connecting Commercial, B2B, and Finance.

YOUR CHALLENGE:

• End-to-end revenue planning: Validating and consolidating inputs from Sales, Delivery, Onboarding and our Commercial teams to ensure accurate B2B order-to-revenue visibility
• Support in enabling a monthly rolling forecast process, incorporating pipeline movements, delivery milestones, and other changes to support predictable business performance
• Act as a coordination point between Commercial teams and Finance by reconciling commercial forecasts with financial outlooks, and translate commercial performance into financial implications
• Provide timely reporting and actionable insights that improve execution visibility, enabling operational teams to track progress from opportunity to realized revenue
• Stakeholder communication: Presenting results to cross-functional stakeholders and support them in interpreting data and trends
• Data quality and governance: Ensuring data integrity and accuracy across all reports
• Process improvement: Continuously improving reporting processes, tools and ways of working
   

YOUR SKILLS:

• Degree in Economics, Business administration, or a comparable qualification
• Proactive communicator with confidence working with cross-functional and senior stakeholders
• Strong analytical mindset with the ability to translate data into business insights
• Several years of relevant experience in Finance, Commercial planning/forecasting, or data analysis and reporting
• Excellent knowledge of MS Excel and confident use of reporting tools (e.g., Qlik Sense or Business Intelligence tools)
• Ability to quickly understand complex topics and interdependencies

At Sunrise, you'll be working in a dynamic and multinational environment where every voice is heard, perspectives are shared and values are lived. Diversity isn't just a program for us, it's part of our DNA. By celebrating our differences, we achieve great things together.

Sunrise has partnered with «Advance - Gender Equality in Business». We've also been awarded the Swiss LGBTI label and «Fair-ON-Pay Advanced» certification as recognition for offering all our employees equal pay for work of equal value.

Ready to rise to the challenge? Then join the team and actively shape our future!

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