Within the Finance Business Partnering department at our headquarters in Zurich-Altstetten we are looking for a new colleague who is great with numbers and who can quickly connect with the dedicated client groups Sales and Operations. You will act as the point of contact between Finance and your client and use Finance outputs, analytics and expertise to provide credible and commercial insight.
Product Controller/ Finance Business Partner (100%)
- Perform portfolio profitability analytics across the bank's products and distribution channels and support on price decisions
Develop a framework to track financial performance by product/segment, identify and communicate key value drivers
Ensure front-end (Sales and Marketing) support for promotions and campaigns in close collaboration with the Commercial Leader to identify and quantify the optimal marketing investment mix
Drive the top line planning and forecasting process for the commercial channel
Perform ad-hoc analysis on specific topics (e.g. regulatory impact on revenues, build project and initiatives cost benefit analysis etc.)
- Bachelor in Economics or Accounting with financial background and minimum 5 years' experience in Financial analysis, budgeting and data modelling in financial industry
Excellent analytical, problem solving and mathematical skills
Very good Excel and Power Point knowledge
Very good communication and presentation skills
Innovative and able to work independently
Strong time/workload management skills
Fluent in English and German
Senior HR Business Partner
Cembra Money Bank AG is one of the leading Swiss providers of consumer finance products and services. Its product range includes personal loans, auto leases and loans, credit cards and insurance sold with those products as well as invoice financing, deposit and savings products. Headquartered in Zurich-Altstetten, the Bank has operations across Switzerland via a network of 18 branches as well as alternative sales channels such as the Internet, credit card partners, independent agents and more than 3,400 car dealers. Cembra Money Bank AG is an independent Swiss bank and has been listed on the SIX Swiss Exchange since October 2013. It has over 700 employees from more than 40 nations and about 780,000 customers.
For this vacancy we only consider direct applications.