Senior Financial Strategist - Cloud Business Division

at  ELCA Security

Job number
1513
Date posted

Mar 22, 2024
Job category

Finance / Legal
Level of experience

• 
  Job type

Full time
Employment type
Full-time
Work site

Zurich
Company
ELCA Cloud Services

YOUR PROFILE

• Hold a Master’s degree in Economics, Finance, Mathematics, or a related field.
• Bring over 10 years of experience as a Finance Manager in multinational or Big 4 companies.
• Possess exceptional oral and written communication skills, with fluency in English and proficiency in German. French is advantageous.
• Demonstrate a keen eye for detail, strong organizational skills, and a knack for problem-solving.
  If you are a seasoned finance professional seeking a challenging yet rewarding opportunity to make a significant impact in a cutting-edge Cloud business, we encourage you to apply and become a vital part of our dynamic team.

YOUR ROLE

As a Finance Manager at ELCA Cloud Services (ECS), you will hold a pivotal role in our organization, reporting directly to the Group CFO and maintaining a dotted line connection with the General Manager of ECS. Your responsibilities will encompass guiding senior leadership through meticulous, data-driven financial insights and analysis, shaping critical decisions that drive our business forward. With minimal supervision, you will adeptly manage a diverse array of finance, accounting, and administrative tasks, ensuring operational excellence and strategic alignment.
This exciting opportunity is based in Zurich, a vibrant hub of global finance and innovation.

WHAT YOU WILL DO

Team Management:
In this role, you will lead a team consisting of a Financial Analyst and an Accountant, both stationed in Granada, fostering collaboration and maximizing productivity across geographical boundaries.

Financial Reporting:

• Prepare monthly Income Statements and Balance Sheets, conducting insightful analysis and highlighting key variances against budget and project milestones.
• Supervise the work of the Accountant in Granada, ensuring alignment with management objectives.
• Lead the annual budget preparation process and provide regular updates.
• Compile comprehensive management reports on a quarterly basis and contribute actively to board and management meetings.
• Coordinate with auditors to ensure timely completion of yearly audits.

Financial Analysis:

• Conduct rigorous monthly analysis of business line P&L statements, offering strategic insights to drive performance.
• Provide financial leadership in evaluating new business opportunities and structuring the pipeline.
• Perform competitive analysis and benchmarking to inform strategic decision-making.
• Contribute a strong business perspective to budget preparation and ECS Leadership Team discussions.
• Promote cross-business best practices and oversee initiatives to reduce overhead costs.

Treasury:

• Develop and monitor a 12-month rolling cash forecast, optimizing working capital requirements.
• Propose and manage intercompany loans in accordance with tax regulations.