As Financial Business Partner, you will be a member of the Business Controlling Team. Your expertise will be crucial in understanding and steering Product Development’s business goals, objectives and business models. This will enable you to link business-critical information to extensive analysis, assembling decision-making insights and outlining possible outcomes aligned with the company’s goals. You will work both as a sole contributor and team player, while regularly connecting with business partners, such as the Business Area Head, Product Owners, Project Managers, Business Case owners, and fellow Controllers and Accountants. Your financial performance analysis will be vital to the steady improvement of Avaloq’s innovation and profitability. Your ability to understand financial and business information, translate data into decision-taking insights, connect different business perspectives and communicate effectively will be key to support Avaloq’s success story. Your key tasks
Monitoring, analysing and reporting of monthly performance of business area, strategic initiatives and projects Driving periodically project forecasting, coordinating gap analysis and gap-closing process Host performance measuring meetings such as performance and business case reviews Coordinate target setting and budgeting at different hierarchy levels of divisions Review and approval of commercial contracts related to area of responsibility Prepare and implement the material for monthly book closing (accruals, completion degree of projects) Your reporting line is to the Head Business Controlling in Finance
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Monitoring, analysing and reporting of monthly performance of business area, strategic initiatives and projects Driving periodically project forecasting, coordinating gap analysis and gap-closing process Host performance measuring meetings such as performance and business case reviews Coordinate target setting and budgeting at different hierarchy levels of divisions Review and approval of commercial contracts related to area of responsibility Prepare and implement the material for monthly book closing (accruals, completion degree of projects) Your reporting line is to the Head Business Controlling in Finance
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