2 days ago

Finance Expert in Reporting & Planning

Avaloq Evolution AG

  • Work region
  • Sector
  • Employment type
  • Position

The Avaloq group is an internationally leading Fintech company. Avaloq is the only independent provider for the financial industry to both develop and operate its own software. Headquartered in Switzerland and with branches in the most demanding financial centres worldwide, the company employs more than 2,200 highly qualified banking and IT specialists and has a global customer base of more than 450 financial institutions.
  
For more information, please visit www.avaloq.com

Finance Expert in Reporting & Planning

 

We are looking for a highly motivated and experienced finance professional with a passion for the tech industry to join our Corporate Controlling / Financial Planning & Analysis team. Your work, whether it’s executing and developing our Management Reporting, or steering our planning processes, is used by our Group Executive Board to make strategic company decisions. High visibility, high impact!     You possess excellent analytical and planning skills and embrace technology to optimize quality of reporting and speed of delivery. You take responsibility for group wide management reporting and steering group wide planning processes whilst managing different stakeholders.
You are able to analyse the group wide financials, identify deviations and drive more detailed analyses where needed. You work to continuously improve management information and adapt it to dynamics of the business. Needs will arise to establish and design new financial reporting and controlling concepts which you proactively drive and project management through to implementation.    Do you want to work for an innovative, trend setting company? Join Avaloq. It’s great here!
    

Your responsibilities     

  • Manage monthly reporting to Group Executive Board in timely manner, thus enabling management to take appropriate decisions
  • Manage group wide closing processes for Management Accounting
  • Own and develop the forecasting and budgeting process and manage different stakeholders through all business areas and regions 
  • Design and develop next level report and performance measurement concepts
  • Collaboration on projects as required 
  • Your reporting line is to the Head Corporate Controlling

 

  

Education     

  • Higher education in business preferably in finance and/or controlling (University/FH)

 

         

Professional Requirements     

  • Minimum of 5 years of experience in a similar role, i.e. Financial Planning & Analysis or controlling, preferably within the IT or financial industry
  • English and German fluent
  • Good know-how in SAP CO and BW (FI/SD/MM is an advantage)
  • Solid experience in managing closing and planning processes

 

Personal Requirements      

  • Exact, diligent working attitude with a high focus on quality
  • Exhibit excellent analytical skills, the ability to work well in a demanding, dynamic environment
  • Hands-on approach while being able to effectively prioritize tasks and meet deadlines
  • At ease when interacting with senior management, humble but confident
  • Excellent written and verbal communication skills, interpersonal and collaborative skills
  • High degree of initiative and dependability

Main place of work     

  • Zürich