Your personal AI career agent
Head of FP&A and Controlling(m/w/x)
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.
Requirements
- 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
Tasks
- 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.
Work Experience
- 12 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- ERP systems
- financial reporting software
- data visualisation tools
Benefits
Flexible Working
- Hybrid and flexible working
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
Not a perfect match?
- AvaloqFull-timeWith HomeofficeSeniorZürich
- Ontinue
.FP&A Manager(m/w/x)
Full-timeWith HomeofficeSeniorZürich - Coca-Cola HBC
Senior FP&A Analyst(m/w/x)
Full-timeWith HomeofficeSeniorOpfikon - Swarovski International Holding AG
Senior Group FP&A Controller(m/w/x)
Full-timeWith HomeofficeSeniorZürich - Avaloq
Head of Reporting for Sales & Delivery(m/w/x)
Full-timeWith HomeofficeSeniorZürich
Head of FP&A and Controlling(m/w/x)
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.
Requirements
- 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
Tasks
- 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.
Work Experience
- 12 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- ERP systems
- financial reporting software
- data visualisation tools
Benefits
Flexible Working
- Hybrid and flexible working
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Avaloq
Industry
FinancialServices
Description
The company is an industry-leading provider of wealth management technology and services for financial institutions worldwide.
Not a perfect match?
- Avaloq
Head of Strategic Finance Projects(m/w/x)
Full-timeWith HomeofficeSeniorZürich - Ontinue
.FP&A Manager(m/w/x)
Full-timeWith HomeofficeSeniorZürich - Coca-Cola HBC
Senior FP&A Analyst(m/w/x)
Full-timeWith HomeofficeSeniorOpfikon - Swarovski International Holding AG
Senior Group FP&A Controller(m/w/x)
Full-timeWith HomeofficeSeniorZürich - Avaloq
Head of Reporting for Sales & Delivery(m/w/x)
Full-timeWith HomeofficeSeniorZürich