Group Head of Budgeting, Reporting & Forecasting

☞ Swisslinx

View: 164

Update day: 26-03-2024

Location: Zürich Zürich ZH

Category: Accounting / Auditing Production / Operation

Industry: Ressources humaines et recrutement

Job type: Durée indeterminée

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Job content

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.
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Deadline: 10-05-2024

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