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AVAvaloq

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

Zürich
Full-timeWith Home OfficeSenior

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

  • EnglishBusiness Fluent

Tools & Technologies

  • ERP systems
  • financial reporting software
  • data visualisation tools

Benefits

Flexible Working

  • Hybrid and flexible working
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Avaloq 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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