Financial Planning

vor 2 Monaten


Frankfurt am Main, Deutschland PICTET Vollzeit

**Your team**:

- Working in the Finance Department of
- ** Bank Pictet & Cie (Europe) AG in Germany (BPAG)**, you will be part of the
- **Financial Planning & Analysis team**, responsible for providing the Bank’s management with insightful information and analysis on the Bank’s performance. You will also drive the forecasting, planning and budgeting process of the Bank.**Your role**:

- You will participate in the following initiatives:
- Enhancing the Management Information System (MIS) and reporting process,
- Strengthening the monthly performance analysis (including the identification and monitoring of the profitability drivers, implementation of an activity-based costing, etc.) and budget monitoring,
- Improving the financial forecast capabilities and forward-looking analysis (including sensitivity analysis, scenarios, stress tests, etc ), notably supporting the regulatory requirements (ICAAP/ILAAP, etc.)
- Managing stakeholders from other corporate functions and the sales organisation,
- Supporting FP&A related projects,
- Strengthening the annual strategic planning and budgeting process, with the Group and the different business lines.

**Your profile**:

- Master's degree in Finance or Economics, or a qualification deemed equivalent
- At least five years’ experience in a similar position
- A team player with keen analytical skills who is able to cope with stress and has a strong client-focused attitude
- Strong communication and presentation skills
- Language skills: Fluent in German and English written and spoken**Note**:

- We will not accept any CVs via agencies.- Ref. FP&AO/JB/JPF**Diversity & Inclusion**:
**_ Pictet is an equal opportunity employer and is committed to creating a diverse environment. We respect all individuals and seek their inclusion in the workplace._


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