Head of Management Accounting
Pictet
- Schweiz
- Unbefristet
- Vollzeit
- Overseeing the monthly revenue forecasting and cost accounting processes, including indirect cost allocation.
- Designing and refining the Group's revenue and cost allocation model.
- Spearheading transformative initiatives to enhance the efficiency and relevance of the management accounting model.
- Contributing to the continuous improvement of management reporting and analytics projects.
- Working with the Financial Planning & Analysis team on budget, forecast and cost control end-to-end processes.
- Working with the Financial Planning & Analysis team to enhance the understanding and usability of financial data.
- University degree in Finance, Accounting or STEM.
- At least five years' experience in a similar role within a large multinational company, preferably a financial institution.
- Proven experience in leading transformation projects in the fields of profit forecasting, cost accounting, allocation and profitability analysis.
- Familiarity with financial consolidation, activity-based costing, cost accounting and controlling, and profitability calculation.
- Proven people management skills, ability to handle complex, multi-stakeholder projects and deliver under time pressure.
- Strong analytical skills, a client-focused approach and readiness to embrace innovative work methods.
- Fluent in French and English, with excellent writing and presentation skills.
- Must be resident in Switzerland or willing to relocate.