Informationen zur Anzeige:

Group Head of Budgeting, Reporting & Forecasting (m/f/d)
Zürich (Schweiz)
Aktualität: 08.07.2021


08.07.2021, via Swisslinx AG
Zürich (Schweiz)
Group Head of Budgeting, Reporting & Forecasting (m/f/d)
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
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



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