CareerPlan

Business Management & Financial Controlling Specialist ? COO Office

ZürichFull-time2026-10-30 → 2026-11-02
Hybrid

Core

Ensure accurate and timely financial monitoring (operating income, OPEX, premises) and lead financial planning activities to support decision-making by the divisional COO and sub-unit heads.

Role type

Financial Controlling Specialist

Builds

Financial reports, forecasts, and budgets for the COO office

Domain

Banking and Financial Services

Deliverable

dashboards & analysis

Required skills

Financial monitoring, forecasting, budgeting, FTE management, financial analysis, project management, stakeholder coordination

Preferred skills

Strategic thinking, organizational skills, presentation skills

Technologies

None stated

Responsibilities

Monitor operating income and expenses, lead forecasting and budgeting, manage FTE records, provide ad hoc financial analysis

Seniority

Mid-level, operational and strategic support