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AVAvaloq

.Head of Financial Planning, Analysis and Controlling (m/w/x)

Zürich
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung

Developing 3-5 year financial models and risk assessments for wealth management tech. Advanced financial modelling and forecasting proficiency required. Hybrid working, flexible hours.

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Anforderungen

  • 12+ years senior finance experience
  • 5+ years FP&A experience
  • 3+ years senior leadership managing teams
  • Advanced financial modelling proficiency
  • Advanced forecasting proficiency
  • Advanced cost analysis proficiency
  • Mastery of ERP systems
  • Mastery of financial reporting software
  • Mastery of data visualisation tools
  • Capability to set enterprise-level goals
  • Capability to set enterprise-level strategies
  • Experience in complex environments
  • Bachelor’s degree in Finance, Accounting, or related field
  • MBA or Master’s degree in finance-related discipline

Aufgaben

  • Lead the development of long-term financial strategies and 3–5 year models
  • Conduct sophisticated "what-if" analyses and risk assessments
  • Analyze industry trends and the competitive landscape
  • Define and oversee our financial steering model
  • Drive finance-related performance management
  • Partner with accounting teams to ensure accurate information flow
  • Implement reporting processes that enhance financial transparency
  • Deep-dive into financial data to identify trends and pinpoint variances
  • Provide the "narrative" behind the numbers to stakeholders
  • Establish clear budget guidelines and monitor performance against forecasts
  • Identify areas for cost savings and operational efficiencies
  • Implement rigorous cost control methodologies
  • Assess how cost changes affect profitability
  • Collaborate with department heads to manage key cost drivers
  • Review and approve budget requests based on strategic priorities
  • Lead and scale a diverse team
  • Foster a collaborative environment through performance evaluations and feedback
  • Act as a strategic consultant to business leaders
  • Provide financial insights to enhance operational performance and decision-making
  • Build strong relationships across the firm
  • Facilitate workshops and training sessions for non-financial managers
  • Collaborate with IT and project teams to modernize ERP systems and financial information tools

Berufserfahrung

12 Jahre

Ausbildung

Bachelor-AbschlussODER
Master-Abschluss

Sprachen

Englischverhandlungssicher

Tools & Technologien

ERP systemsfinancial reporting softwaredata visualisation tools

Benefits

Flexibles Arbeiten
  • Hybrid working
  • Flexible working

Von Nejo automatisch aufbereitet

Nejo hat diesen Job automatisch von der Website des Unternehmens Avaloq erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.

Zur Originalanzeige bei Avaloq

Über das Unternehmen

AV
FinancialServicesZürich

The company is an industry-leading provider of wealth management technology and services for financial institutions worldwide.

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