Head of Financial Planning, Analysis and Controlling
Avaloq · Zurich
Job description
About the role
As the Head of Financial Planning, Analysis and Controlling you will be the CFO’s right‑hand, shaping Avaloq’s financial future. You will lead a multi‑country team of more than 20 professionals, driving budgeting, long‑range planning and daily controllership across the organisation.
Key responsibilities
- Develop long‑term financial strategies and 3‑5‑year models to support global expansion and capital allocation.
- Conduct sophisticated “what‑if” analyses and risk assessments, providing strategic recommendations to senior leadership.
- Define and oversee the financial steering model, driving performance management and reporting.
- Establish budget guidelines, monitor forecasts and implement cost‑control methodologies to improve profitability.
- Lead, coach and scale a diverse team, fostering a collaborative environment and professional development.
- Partner with accounting teams to ensure accurate information flow and enhance financial transparency.
- Collaborate with IT and project teams to modernise ERP systems and financial information tools.
Required profile
- 12+ years of senior finance experience, including at least 5 years in FP&A and 3 years in a senior leadership role.
- Proven ability to set enterprise‑level goals and strategies within complex, multinational environments.
What we offer
- Hybrid and flexible working arrangements to support work‑life balance.
- An inclusive, diverse culture that promotes equal opportunity and authentic self‑expression.
- Opportunities for professional growth within a global, innovative fintech leader.
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Published 7 hours ago
Expires 1 month from now
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Avaloq
Zurich