Senior Director
Unspecified

N/A

Senior Director of Financial Planning and Reporting

Unspecified
Zurich

2 years ago

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To work with the finance teams and reporting to the Head of Global Finance to deliver a world class commercial finance reporting, planning and analysis which supports the management of the company in making better informed commercial decisions.

  • Providing analysis of and commentary on business performance including reporting to the Group Management and Board
  • Leading the Group budgeting and monthly forecast process
  • Working with the business and finance community to drive business performance
  • Developing reporting processes, systems and metrics with the intention to automate reporting’s and taking it from mainly Excel-based into PowerBI

Required Experience

  • Financial planning, reporting and analysis in a multinational environment
  • Leading a team of finance professionals
  • Driving business performance in a low-cost environment
  • Working with the senior management
  • Working in a shared service and distributed resource model

Required Skills & Qualifications

  • A team player with a hands-on approach to work
  • ACCA/ CPA / CIMA / CFA is desirable
  • Strong numerical skills and good problem solver
  • Hard working, conscientious, professional and independent
  • Strong communication skills – both written and oral
  • Confidence to work with senior executives in a cooperative but challenging and independent manner
  • Ability to manage ambiguity, uncertainty and to work in a dynamic environment
  • Fluent in English.
Salary
$
Responsibility
Scope
-
Workplace
-
Functions
Level
N-2
Travel
0%
Date Added

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