Ph3Head of Financial Planning, Analysis and Controlling /h3 ulliFull-time /li /ul pFounded and headquartered in Switzerland, Avaloq is an industry‑leading provider of wealth management technology and services for financial institutions worldwide. /p pAs the Head of FPA and Controlling, you are the architect of our financial future. This is a high‑impact, strategic leadership position designed for a finance expert who can translate complex data into actionable business intelligence. /p h3Key Tasks /h3 pbStrategic financial planning analysis /b /p ul liLead the development of long‑term financial strategies and 3–5 year models that support global expansion and capital allocation. /li liConduct sophisticated what‑if analyses and risk assessments to evaluate potential business outcomes and provide strategic recommendations. /li liAnalyze industry trends and competitive landscape to shape effective strategies and establish KPI benchmarks. /li /ul pbAdvanced controlling reporting /b /p ul liDefine and oversee our financial steering model and drive performance management, assessing outcomes and improvement measures. /li liPartner with accounting teams to ensure accurate information flow and implement reporting processes that enhance financial transparency. /li liAnalyze financial data to identify trends, pinpoint variances, and provide the narrative behind the numbers. /li /ul pbBudgeting cost management /b /p ul liEstablish budget guidelines and monitor performance against forecasts to identify cost savings and efficiencies. /li liImplement cost control methodologies, assessing how cost changes affect profitability and collaborate with department heads. /li liReview and approve budget requests based on strategic priorities. /li /ul pbLeadership business partnering /b /p ul liLead and scale a diverse team, fostering collaboration through performance evaluations, feedback, and professional development. /li liAct as a strategic consultant to business leaders and provide financial insights to enhance operational performance. /li liBuild relationships across the organization, facilitating workshops and training sessions for non‑financial managers. /li liCollaborate with IT and project teams to modernize ERP systems and financial information tools. /li /ul h3Qualifications /h3 ul li12+ years of senior finance experience, including 5+ years in FPA and a minimum of 3+ years in a senior leadership role managing teams. /li liProven expertise in advanced financial modeling, forecasting, cost analysis, ERP systems, financial reporting software, and data visualisation tools. /li liTrack record of setting enterprise‑level goals and strategies in complex environments. /li /ul h3Preferred /h3 ul liBachelor’s degree in Finance, Accounting, or related field. MBA or Master’s degree in a finance‑related discipline is a plus. /li /ul pHybrid and flexible working arrangements are available. /p pWe hire, compensate and promote regardless of origin, age, gender identity, sexual orientation or any other traits that make us unique. /p /p #J-18808-Ljbffr