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

Swisslinx
in Zürich
Festanstellung, Vollzeit
Letzte Bewerbung, 11 Jun 21
Competitive
Swisslinx
in Zürich
Festanstellung, Vollzeit
Letzte Bewerbung, 11 Jun 21
Competitive
Head of Financial Reporting, Budgeting & Forecasting
Swisslinx is currently supporting a top tier Swiss Private Bank with an exclusive mandate to secure a new Head of Financial Reporting for their team in Zurich. Our client offers the opportunity to join a highly respected and competitive organisation that continues to grow and strengthen their team with experienced professionals.

Your mission
- Strengthen the Finance function by lending your experience and knowledge of strategic financial planning, group management reporting, forecasting and budgeting as well as transfer pricing
- Lead performance reporting activities provided to the Executive Board on a monthly basis
- Drive forecasting and budgeting on a group level and contribute to internal cost and revenue allocation processes
- Support the success of various projects within the controlling area and develop business cases when required
- Ensure a close and effective collaboration with various internal stakeholders (accounting, business controlling and investor relations)

Your background
- Finance orientated educational background coupled with at least 10 years of similar experience
- Track record in group financial controlling and reporting gained within Financial Services is essential
- Excel and SAP skills should be top notch and experience using Tableau and Cognos would be a big plus
- Analytical, structured and data driven approach to decision making
- Communication skills in both German and English should be business fluent

If the above has caught your interest and you fulfil the above, we look forward to discussing this position with you further.
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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