Group Head of Budgeting, Reporting & Forecasting Group Head of Budgeting, Reporting & Forecasting …

Swisslinx
in Zürich
Festanstellung, Vollzeit
Letzte Bewerbung, 27 Jul 21
Competitive
Swisslinx
in Zürich
Festanstellung, Vollzeit
Letzte Bewerbung, 27 Jul 21
Competitive
Group Head of Budgeting, Reporting & Forecasting
Our client is a leading and renowned Swiss private bank with global investment management activities.

On behalf of our client, Swisslinx is conducting an exclusive search for a Group Head of Budgeting, Reporting & Forecasting to strengthen their Finance & Controlling division in Zurich and lead a team of experienced professional.

Your mission

- Manage the budgeting and strategic planning cycles as well as the internal SLA/Transfer pricing processes
- Report on financial performance and lead preparation of monthly reports / reviews to Executive Board
- Monthly consolidation of group management reporting
- Monthly closing process within Controlling
- Drive group wide forecasting and financial reviews
- Develop ad hoc business analysis / business cases
- Work on selective projects in Controlling and MIS
- Support internal cost and revenue allocation process
- Close interaction with Accounting, Business Controlling, MIS and Investor Relations

Your background

- 10 years of controlling or similar analytical work experience in the banking and/or
investment industry
- University degree or equivalent in Management Accounting, Finance or similar applied
quantitative sciences
- Strong analytical and data modelling skills
- Tableau and Cognos competences are an asset while strong & proven Excel & SAP ERP skills
are a must
- Precise, structured and independent working style - Pro-active, flexible and results oriented mind-set
- Very good written & spoken English and German

What's on offer

Our client offers the opportunity to join a highly respected and progressive organisation. This role will ideally a senior and accomplished Finance professional with a strong Controlling background used to evolve at group level within a highly international environment.
By applying for this position, I consent to the Swisslinx Group of companies:
- storing my personal information (including name, contact details, Identification and CV information etc.) on their internal or external servers for the purpose of informing me of potential employment opportunities
- using my personal information or
- supplying it to third parties upon express consent for the purpose of informing me of potential job opportunities
- transferring where applicable my personal information to a country outside the EEA/EFTA

I also hereby agree to the Swisslinx privacy policy (http://www.swisslinx.com/en/legal/privacy-policy) and Terms of Use (http://www.swisslinx.com/en/legal/disclaimer)
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