3 дня назад
Head of Financial Planning, Analysis and Controlling
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Head of Financial Planning, Analysis and Controlling (FP&A and Controlling): Leading multi-country financial planning, budgeting, reporting, and controlling for a global wealth management technology provider with an accent on long-range planning, financial modelling, cost management, and business partnering. Focus on shaping enterprise-level strategies, leading a team of 20+, modernizing ERP and financial information tools, and translating complex financial data into actionable recommendations.
Location: Zurich, Switzerland; hybrid and flexible working
Company
provides wealth management technology and services for financial institutions, including private banks, wealth managers, investment managers, retail banks, and neobanks.
What you will do
- Lead long-term financial strategies and 3–5 year models supporting global expansion and capital allocation.
- Conduct what-if analyses, risk assessments, industry analysis, and KPI development for senior leadership.
- Oversee financial steering, performance management, reporting, variance analysis, and financial transparency.
- Manage budgeting, forecasting, cost controls, profitability analysis, and budget approvals.
- Lead and develop a multi-country team of more than 20 employees.
- Partner with business leaders, IT, accounting, and project teams to improve decision-making and modernize ERP and financial information tools.
Requirements
- 12+ years of senior finance experience, including 5+ years in FP&A and at least 3+ years in senior team leadership.
- Advanced financial modelling, forecasting, and cost analysis capabilities.
- Expertise with ERP systems, financial reporting software, and data visualization tools.
- Ability to establish enterprise-level goals and strategies in complex environments.
- Experience leading teams and partnering with senior business stakeholders.
Nice to have
- Bachelor’s degree in Finance, Accounting, or a related field.
- MBA or Master’s degree in a finance-related discipline.
Culture & Benefits
- Hybrid and flexible working to support work-life balance.
- Collaborative, supportive, and inclusive working environment.
- Global organization with approximately 2,500 colleagues across 12 countries.
- Equal-opportunity culture that values diversity and different perspectives.
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