As Business Controller for Cloud & Infrastructure and Banking Operations Controlling, you will be a member of the Group Business Controlling Team. Your expertise will be crucial in ensuring cost-effectiveness and adherence to deadlines. In this context, your financial performance analysis and business insights will be crucial for the steady improvement of Avaloq’s business growth and profitability. Your Business Partners, such as Division Heads, Product Owners, and Project Managers, will rely on your facts-based financial reports with gap analysis and action plans to achieve high-reaching goals. Your talent in monitoring, steering, and communicating financial performances is your best skill to support Avaloq’s success story. In this role, you will work in close cooperation with the Group Controlling and Finance departments.
Your key tasks
- Monitoring, analysing, and reporting of Projects & Business Cases
- Driving project forecasting, coordinating gap analysis and gap-closing processes
- Ensure and develop tools for capacity planning
- Developing & updating of specialized Reports
- Coordinate and steer capital expenditure planning
- Support in key processes such as financial planning, preparation and monthly book closing and regular review meetings with Business
- Review, tracking and planning of leasing cost
