Head of Financial Reporting, Budgeting & Forecasting

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  1. Permanent
  2. English, German
  3. Mid-Senior level
  4. Finance & Accounting
  5. Zurich
  6. Financial Services
  7. Controlling, 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.

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