Controller - Group Financial Planning

Vor 2 Tagen


Zürich, Zürich, Schweiz Avaloq Vollzeit
Job Overview

We are seeking a highly skilled Controller - Group Financial Planning to join our team at Avaloq. As a key member of our Group Controlling department, you will play a critical role in overseeing and defining the guidelines for management accounting, leading planning processes, and ensuring timely financial reports for stakeholders.

In this challenging and rewarding role, you will be responsible for implementing the new financial steering model into SAP S4 and contributing to planning activities. You will also perform various analyses and ad-hoc requests, as well as support the constant further development of controlling guidelines and activities.

Your Key Responsibilities

  • Support the SAP project and facilitate the implementation of the new financial steering model
  • Evolve and introduce controlling policies and processes
  • Organize and contribute to group-wide financial planning activities (MTP, budget, forecast)
  • Provide financial analysis for various ad-hoc requests
  • Responsible for group controlling tasks in the monthly closing process

About You

  • Passionate about Group Controlling with a strong understanding of complex systems
  • Excellent analytical skills and ability to work well in a demanding, dynamic environment
  • Fluent in English with good written and verbal communication skills
  • High degree of initiative and ability to work with little supervision
  • Exact and diligent working attitude

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