Opportunity Description
Job Description
- Lead end-to-end financial steering and performance management for the Zurich legal entity, including P&L, balance sheet, and cash flow oversight.
- Manage monthly closing reviews, prepare performance reports, and deliver variance analysis against budget, forecast, and prior year.
- Identify financial risks and opportunities proactively and provide management with actionable recommendations.
- Lead annual budgeting, rolling forecasts, and medium-term planning aligned with Group standards and timelines.
- Drive cost governance, headcount planning, productivity analysis, and oversight of overheads, allocations, and recharges.
- Own cash forecasting and monitor key balance sheet positions, ensuring strong financial discipline around capitalization and accruals.
- Ensure compliance with Group controlling standards, internal controls, audits, and reporting requirements.
- Act as a senior finance business partne...
Ready to Apply?
Submit your application for Senior Controller at Kanadevia Inova
Apply for this Position