SGS
Financial Planning & Analysis Controller(m/w/x)
Full-timeOn-siteSenior
Genf
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DEDeutsche Bank (Suisse) SA
Financial Planning & Analysis manager, PB Emerging Markets(m/w/x)
Genf
Full-timeOn-siteManagement
Nejo AI Summary
Developing performance dashboards and variance analysis for Private Bank operations in Emerging Markets. 5-12 years experience in Private Banking or Wealth Management required. Comprehensive mental and physical well-being program.
Requirements
- Bachelor’s degree in Finance, Business, Economics, or related field
- MBA or CFA (plus)
- 5–12 years experience in Private Banking, Wealth Management, FP&A, Finance, Business management, or Consulting
- Strong financial modelling and analysis capabilities
- Advanced proficiency in Excel, Power BI/Tableau, and CRM/reporting tools
- Strong stakeholder management and ability to influence senior management
- Detail-orientation with excellent problem-solving skills
- Ability to communicate complex analyses clearly to non-technical audiences
- Strong teamwork and collaboration skills with multi-locational stakeholders
Tasks
- Develop and maintain performance dashboards.
- Analyze business trends.
- Provide insights to senior management.
- Conduct variance analysis against budget and plans.
- Produce monthly and quarterly business reviews.
- Partner with Finance during P&L close.
- Provide revenue and NNA estimates to management.
- Lead annual budgeting for revenues, expenses, and headcount.
- Prepare rolling forecasts with scenarios.
- Partner with Finance to reconcile financials and allocations.
- Support RM productivity analysis.
- Track sales pipelines and conversion ratios.
- Collaborate on pipeline hygiene and sales accountability.
- Design incentive KPIs and performance scorecards.
- Drive and support strategic initiatives.
- Analyze market entry and exit considerations.
- Analyze resource allocation decisions.
- Support transformation projects.
- Ensure data accuracy and consistency.
- Strengthen governance for FO metrics and KPIs.
- Partner with Tech/COO to enhance data quality, tools, and analytics.
Work Experience
- 5 - 12 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- Power BI
- Tableau
Benefits
Mental Health Support
- Mental health training events
- Mental health counseling
- Open mental health culture
Family Support
- Support for difficult life situations
Healthcare & Fitness
- Physical health preventive measures
Startup Environment
- Thriving workplace
Informal Culture
- Collaboration
- Feeling connected
Other Benefits
- Inclusion
- Financial goal support
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Deutsche Bank (Suisse) SA and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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DEDeutsche Bank (Suisse) SA
Financial Planning & Analysis manager, PB Emerging Markets(m/w/x)
Genf
Full-timeOn-siteManagement
Nejo AI Summary
Developing performance dashboards and variance analysis for Private Bank operations in Emerging Markets. 5-12 years experience in Private Banking or Wealth Management required. Comprehensive mental and physical well-being program.
Requirements
- Bachelor’s degree in Finance, Business, Economics, or related field
- MBA or CFA (plus)
- 5–12 years experience in Private Banking, Wealth Management, FP&A, Finance, Business management, or Consulting
- Strong financial modelling and analysis capabilities
- Advanced proficiency in Excel, Power BI/Tableau, and CRM/reporting tools
- Strong stakeholder management and ability to influence senior management
- Detail-orientation with excellent problem-solving skills
- Ability to communicate complex analyses clearly to non-technical audiences
- Strong teamwork and collaboration skills with multi-locational stakeholders
Tasks
- Develop and maintain performance dashboards.
- Analyze business trends.
- Provide insights to senior management.
- Conduct variance analysis against budget and plans.
- Produce monthly and quarterly business reviews.
- Partner with Finance during P&L close.
- Provide revenue and NNA estimates to management.
- Lead annual budgeting for revenues, expenses, and headcount.
- Prepare rolling forecasts with scenarios.
- Partner with Finance to reconcile financials and allocations.
- Support RM productivity analysis.
- Track sales pipelines and conversion ratios.
- Collaborate on pipeline hygiene and sales accountability.
- Design incentive KPIs and performance scorecards.
- Drive and support strategic initiatives.
- Analyze market entry and exit considerations.
- Analyze resource allocation decisions.
- Support transformation projects.
- Ensure data accuracy and consistency.
- Strengthen governance for FO metrics and KPIs.
- Partner with Tech/COO to enhance data quality, tools, and analytics.
Work Experience
- 5 - 12 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- Power BI
- Tableau
Benefits
Mental Health Support
- Mental health training events
- Mental health counseling
- Open mental health culture
Family Support
- Support for difficult life situations
Healthcare & Fitness
- Physical health preventive measures
Startup Environment
- Thriving workplace
Informal Culture
- Collaboration
- Feeling connected
Other Benefits
- Inclusion
- Financial goal support
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Deutsche Bank (Suisse) SA and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Deutsche Bank (Suisse) SA
Industry
FinancialServices
Description
The company has been a Global Hausbank for clients for over 150 years, offering services in Corporate, Private, Investment Banking, and Asset Management.
Not a perfect match?
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Finance Systems Analyst(m/w/x)
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