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AVAvaloq

Head of FP&A and Controlling(m/w/x)

Zürich
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung

Developing 3-5 year financial models and 'what-if' analyses for wealth management technology. 3+ years senior leadership experience managing teams required. Hybrid and flexible working.

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Anforderungen

  • 12+ years senior finance experience
  • 5+ years FP&A experience
  • Minimum 3+ years senior leadership experience managing teams
  • Evidencible proficiency in advanced financial modelling, forecasting, and cost analysis
  • Strong mastery of ERP systems, financial reporting software, and data visualisation tools
  • Strong proficiency in financial modelling, forecasting and cost analysis
  • Expert experience with ERP systems, financial reporting software, and data visualisation tools
  • Proven capability in setting enterprise-level goals and strategies within complex environments
  • Bachelor’s degree in Finance, Accounting, or related field
  • MBA or Master’s degree in finance-related discipline

Aufgaben

  • Lead development of long-term financial strategies.
  • Develop 3-5 year financial models.
  • Align strategies with mid-term plan aspirations.
  • Support capital allocation decisions.
  • Conduct sophisticated 'what-if' analyses.
  • Perform risk assessments.
  • Provide strategic recommendations to senior leadership.
  • Analyze industry trends and competitive landscape.
  • Shape effective financial strategies.
  • Establish market standard KPIs.
  • Track organizational success with KPIs.
  • Define and oversee the financial steering model.
  • Drive finance-related performance management.
  • Systematically assess outcomes and improvement measures.
  • Partner with accounting teams.
  • Ensure accurate financial information flow.
  • Implement reporting processes.
  • Enhance organizational financial transparency.
  • Deep-dive into financial data.
  • Identify trends and pinpoint variances.
  • Provide financial narrative to stakeholders.
  • Establish clear budget guidelines.
  • Monitor performance against forecasts.
  • Identify cost savings and operational efficiencies.
  • Implement rigorous cost control methodologies.
  • Assess cost changes affecting profitability.
  • Collaborate with department heads.
  • Manage key cost drivers.
  • Review and approve budget requests.
  • Align spending with strategic priorities.
  • Ensure spending aligns with organizational goals.
  • Lead and scale a diverse team.
  • Foster a collaborative team environment.
  • Conduct performance evaluations.
  • Provide constructive feedback.
  • Support professional development.
  • Act as a strategic consultant to leaders.
  • Provide financial insights to enhance performance.
  • Improve business decision-making.
  • Build strong firm-wide relationships.
  • Facilitate workshops for managers.
  • Conduct training sessions for managers.
  • Synchronize financial goals with operational plans.
  • Collaborate with IT and project teams.
  • Modernize ERP systems.
  • Modernize financial information tools.
  • Ensure best-in-class cloud-based tech stack.

Berufserfahrung

12 Jahre

Ausbildung

Bachelor-AbschlussODER
Master-Abschluss

Sprachen

Englischverhandlungssicher

Tools & Technologien

ERP systemsfinancial reporting softwaredata visualisation tools

Benefits

Flexibles Arbeiten
  • Hybrid and 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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