Financial Performance Manager

vor 2 Wochen

Zurich, Schweiz elipsLife Vollzeit

**International & dynamic B2B insurance environment**

As an innovative life insurer for corporate customers, elipsLife offers group life and health insurance solutions in the B2B environment. We are an integral part of Global Employee Benefits in the division of Swiss Life International doing business in various European markets. In line with our growth strategy our office in Zurich is looking for a dynamic and motivated employee for the role of

**Financial Performance Manager**

**Your Tasks**

In this role you will manage, analyse and further improve our technical result processes, P&L reporting and procedures for Actuals, Forecast and 3-years plan. Your main responsibilities include the following tasks:

- Design and development of KPI dashboards for financial performance steering, measurement and reporting for senior management
- Analysis of country’s and elipsLife’s financial performance
- Understand variances in the technical result
- Support on premium and technical result planning process
- Drive quarterly projection process, financial performance reporting process and premium closing process
- Enhancement and improvement of financial planning and controlling processes
- Support in providing explanations on movements and variances in technical result such as plan vs actuals to the Head of Controlling
- Support Finance Team by establishing a process for explanation of variance on plan vs actual
- Support the Head of Controlling on any ad hoc tasks and different projects

**Your Profile**
- Bachelor degree (or higher) with a specialization in Finance (Qualification in Controlling or Audit is preferred)
- 2-4 years of relevant experience in a similar role in the financial services industry (ideally insurance)
- Strong analytical, problem solving skills
- Strong knowledge of Microsoft Office products
- Hands-on, open-minded, result-oriented and fast learning person, who feels comfortable in an environment fostering and appreciating self-initiative
- Ability to accomplish tasks accurately and strictly within given deadlines - and always keeping the big picture in mind
- In-depth knowledge of Microsoft Office products is a must
- Fluent in English and German

**Your Future**

Be part of the unique success story of elipsLife You can expect an exciting and challenging job within a highly motivated team with attractive employment conditions and flexible working hours.

  • Financial Performance Manager

    vor 4 Wochen

    Zurich, Schweiz Julius Baer Vollzeit

    At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. As a Financial Performance Manager, you will be responsible for driving strategic financial management topics to support...

  • Financial Controller Fund Performance

    vor 3 Wochen

    Zurich, Schweiz coni+partner AG Vollzeit

    Our client is the Asset Management of a Bank in Zurich. We are looking for a fund controller (m, f, d) as a Financial Controller Fund Performance Tasks In the central finance department of the international asset management responsible for the financial controlling and reporting of the liquid and illiquid fund portfolios, including the financial analysis...

  • Controller Fund Performance

    Vor 4 Tagen

    Zurich, Schweiz coni+partner AG Vollzeit

    Our client is the Asset Management of a Bank in Zurich. We are looking for a fund controller (m, f, d) as a Controller Fund Performance Tasks In the central finance department of the international asset management responsible for the financial controlling and reporting of the liquid and illiquid fund portfolios, including the financial analysis of...

  • Assistant Manager Oder Manager

    vor 3 Wochen

    Zurich, Schweiz KPMG-Switzerland Vollzeit

    **Dank deiner mehrjährigen Erfahrung in der Steuerberatung unterstützt du international tätige Kunden im Banken - oder Versicherungsumfeld bei der Erarbeitung und Umsetzung ihrer langfristigen Steuerstrategie.** Assistant Manager oder Manager - Financial Services Tax So bringst du KPMG weiter - Berate Kunden aus der Finanzbranche (Banken und Finanz -...

  • Assistant Manager Oder Manager

    vor 2 Wochen

    Zurich, Schweiz KPMG Vollzeit

    Assistant Manager oder Manager - Financial Services Tax - Dank deiner mehrjährigen Erfahrung in der Steuerberatung unterstützt du international tätige Kunden im Banken - oder Versicherungsumfeld bei der Erarbeitung und Umsetzung ihrer langfristigen Steuerstrategie.**Zürich** **Nach Vereinbarung** **60 % - 100 %** So bringst du KPMG weiter Berate...

  • Social Media Performance Marketing Manager

    vor 4 Wochen

    Zurich, Schweiz NK Media GmbH Vollzeit

    **Social Media Performance Marketing Manager**: Wir suchen neue Mitarbeiter*innen (m/w/d) die uns bei der Optimierung und Skalierung der Kampagnen unserer Kunden unterstützen.Wir von NK Media sind jeden Tag motiviert, gemeinsam das erfolgreichste Social-Performance-Unternehmen in der Schweiz zu werden. Bei uns hat jede*r Mitarbeiter*in die Möglichkeit,...

  • Digital Marketing Manager

    vor 4 Wochen

    Zurich, Schweiz what. AG Vollzeit

    Zur Unterstützung unseres wachsenden Team, suchen wir nach einem/einer motivierten und engagiertem Account - und Performance-Manager(in). Du bist fokussiert, das Online-Marketing für unsere Kunden, meist innovative Unternehmen und Startups, voranzutreiben. Deine Aufgabe besteht nicht nur in der Ausführung, sondern auch darin kreativ Lösungen zu finden...

  • Performance and Reward Manager

    vor 4 Wochen

    Zurich, Schweiz ABB Vollzeit

    **Performance and Reward Manager**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we...

  • Head of Performance Analytics

    Vor 4 Tagen

    Zurich, Schweiz DL Remote Vollzeit

    Hamburg | Relocation Package In this role, you will join the Analytics & AI team. They drive technical innovation and play a pivotal role in shaping the overarching data strategy of the company. As part of this team, you will be the Lead Data and AI Product Manager for all internal departments (Finance, HR, Sales, etc.) and take ownership of the in-house...

  • (Assistant) Manager

    vor 3 Wochen

    Zurich, Schweiz KPMG-Switzerland Vollzeit

    **We are looking for a motivated, solution-oriented person who is eager to work and develop in the fast-paced consulting environment. By bringing your analytical and business skills to the table, you will support our financial services clients in future-proofing their risk functions.** (Assistant) Manager - Financial Services Risk Consulting Your...

  • Social Media Performance Marketing Manager

    vor 4 Wochen

    Zurich, Schweiz NK Media GmbH Vollzeit

    Wir suchen neue Mitarbeiter (m/w/d) die uns bei der Optimierung und Skalierung der Kampagnen unserer Kunden unterstützen. Wir von NK Media sind jeden Tag motiviert und leidenschaftlich, gemeinsam das erfolgreichste Social-Performance-Unternehmen in der Schweiz zu werden. Bei uns hat jeder Mitarbeiter die Möglichkeit, sein Potenzial zu entfalten, sich...

  • (Assistant) Manager

    vor 2 Wochen

    Zurich, Schweiz KPMG Vollzeit

    We are looking for a motivated, solution-oriented person who is eager to work and develop in the fast-paced consulting environment. By bringing your analytical and business skills to the table, you will support our financial services clients in future-proofing their risk functions. Zurich By agreement 80 % - 100 % Your contribution to KPMG Lead the...

  • Performance Marketing Manager

    Vor 6 Tagen

    Zurich, Schweiz nexoya Vollzeit

    **Arbeitsort**:Zürich **Sprache**: Deutsch Wir sind ein aufstrebendes KI-Startup, das sich auf die Entwicklung einer innovativen Lösungen für digitale Marketing Experten mit künstlichen Intelligenz spezialisiert hat. Dabei helfen wir Marketingexperten mit Hilfe von künstlicher Intelligenz, ihr Budget automatisch zur richtigen Zeit in den richtigen...

  • Audit Manager-assurance Financial Services

    vor 4 Wochen

    Zurich, Schweiz Aequor Consulting GmbH Vollzeit

    Sie möchten Ihre Karriere auf ein höheres Level bringen? Unser Kunde, einer der globalen Marktführer in der Beratungsbranche, sucht einen motivierten Audit Manager - Assurance Financial Services EMEIA - Insurance Core (m/w/d). Es erwarten Sie eine zukunftsorientierte Kultur, vielfältige Entwicklungsmöglichkeiten und eine moderne Arbeitsumgebung. In...

  • (Senior) Director, Financial Services

    vor 1 Monat

    Zurich, Schweiz Alvarez and Marsal Vollzeit

    Description Business Unit: Financial Services Improvement (FSI)This role sits within the fast growing FSI team at Alvarez and Marsal in Zurich. Our European FSI practice assists financial institutions seeking organic or inorganic growth opportunities, requiring restructuring, or seeking to conduct strategic reviews. Working directly with our clients...

  • Financial Controller Pe Investments

    Vor 5 Tagen

    Zurich, Schweiz coni+partner AG Vollzeit

    Our client is an Asset Management of an international bank in Zurich. We are looking for an accountant (m, f, d) in the Finance Department as a Financial Controller PE Investments Tasks Being responsible for coordinating analysis, controlling performance and monitoring the development of existing private equity and private debt portfolios / Monitoring of...

  • Fund Financial Controller

    vor 4 Wochen

    Zurich, Schweiz coni+partner AG Vollzeit

    coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten. Unser Kunde ist das Asset-Management...

  • (Assistant) Manager

    vor 3 Wochen

    Zurich, Schweiz KPMG-Switzerland Vollzeit

    **Advise our clients in this transformative phase of the financial industry and lead complex strategic projects confidently to success.** (Assistant) Manager - Financial Services Business Consulting Your contribution to KPMG - Advise clients on strategic transformation projects in a challenging and rapidly changing environment - Adapt business and...

  • Financial Controller Fund Portfolios

    vor 4 Wochen

    Zurich, Schweiz coni+partner AG Vollzeit

    Our client is the Asset Management of a Bank in Zurich. We are looking for a fund controller (m, f, d) as a Financial Controller Fund Portfolios Aufgaben In the central finance department of the international asset management responsible for the financial controlling and reporting of the liquid and illiquid fund portfolios, including the financial...

  • Financial Controller Private Equity Investments

    vor 3 Wochen

    Zurich, Schweiz coni+partner AG Vollzeit

    Our client is an Asset Management of an international bank in Zurich. We are looking for an accountant (m, f, d) in the Finance Department as a Financial Controller Private Equity Investments Tasks Being responsible for coordinating analysis, controlling performance and monitoring the development of existing private equity and private debt portfolios /...