Global FP&A Manager — Strategic Budgeting & Cost Analytics

Bank for International Settlements – BIS; Basel; Hybrid; CHF 120.000 - 190.000; Vollzeit

Benefits dieser Stelle

Relocation support

Hybrid working

Zusammenfassung

Bank for International Settlements – BIS in Basel, Switzerland, is seeking a Financial Planning & Analysis Manager on a three-year fixed-term contract. The role leads cost analysis, budgeting and forecasting for the General Secretariat and related central functions, with a focus on cost transparency and strategic decision support.

The role offers relocation support, hybrid work options, and a global, diverse work environment.

Qualifikationen

• University degree in Finance, Economics, Accounting or similar quantitative field.
• Accounting qualification (CIMA, ACA, ACCA) is a plus.
• Strong analytical and problem-solving skills with financial modelling capabilities.
• Experience in financial planning, budgeting or cost management in a complex organisation.
• Experience with SQL, data analytics platforms or automation tools is an advantage.

Aufgaben

• Oversee financial planning, budgeting and forecasting for central IT, HR, buildings and meetings budgets.
• Monitor cost developments, identify trends and efficiency improvement opportunities.
• Support management with resource reallocation and act as Secretary to the Resource Oversight Group.
• Prepare financial reports, dashboards and presentations for senior management and the Board.
• Collaborate with stakeholders to ensure accurate financial reporting and effective budget control.
• Develop tools and processes to improve cost management and forecasting accuracy.

Kenntnisse

Financial analysis

Cost management

ERP systems

SQL / data analytics

Ausbildung

Degree in Finance/Economics/Accounting

Accounting qualification (CIMA/ACA/ACCA)

Tools

SQL

ERP systems

Data analytics tools

Jobbeschreibung

Bank for International Settlements – BIS in Basel, Switzerland, is seeking a Financial Planning & Analysis Manager on a three-year fixed-term contract. The role leads cost analysis, budgeting and forecasting for the General Secretariat and related central functions, with a focus on cost transparency and strategic decision support.

The role offers relocation support, hybrid work options, and a global, diverse work environment.