Our client is a leading international financial institution with a strong presence in the EMEA region. With a broad platform and a clear growth agenda, the company offers a wide range of career opportunities across corporate finance, investment banking, advisory, and global capital markets. Professionals joining the firm can expect to work on diverse and high-impact projects, gaining valuable experience in a dynamic and globally connected environment.
This position oversees financial performance management and reporting for the lending business, ensuring accuracy, transparency, and compliance with accounting and internal control standards. The role focuses on financial planning, budgeting, and profitability analysis, while strengthening process efficiency, automation, and collaboration across Finance, Accounting, and business functions to support informed decision-making.
Act as the main contact and finance partner for the lending business across all entities and branches
Ensure the accuracy, completeness, and timeliness of financial and management reporting under IFRS and GAAP
Provide performance analysis through key financial indicators, peer comparisons, and variance reviews against budgets and forecasts
Develop profitability and contribution margin reporting to monitor branch, product, and client performance in coordination with relevant teams
Prepare annual budgets, multi-year plans, and quarterly forecasts, ensuring consistency and reliability of financial data
Strengthen internal controls and processes to enhance accuracy and transparency in reporting and forecasting
Support senior management through financial analysis, decision papers, and assessment of professional or regulatory changes
Drive automation and efficiency improvements across financial reporting and control processes
Several years of experience in controlling or finance inside a financial institution
Bachelor’s or Master’s degree required; professional qualifications are an advantage
Ability to grasp complex financial matters, challenge assumptions, and present conclusions clearly and accurately
Strong analytical, numerical, and IT skills
Strong capability to build effective relationships and foster teamwork across departments
Proven integrity, sound judgment, and results-driven mindset
Professional fluency in English required; German is an asset
Flexible and hybrid working arrangements
Private health insurance, including life and disability coverage
Counseling and coaching services to support mental wellbeing
Comprehensive learning and development programs
Attractive compensation package
Inclusive and diverse workplace culture