Head of Financial Planning & Analysis

Pictet; Frankfurt (Oder); Vor Ort; EUR 100.000 - 130.000; Vollzeit

Zusammenfassung

A leading financial institution in Frankfurt am Main is seeking a Head of Financial Planning & Analysis. This role leads a team in providing crucial insights to senior management while managing key financial initiatives. Candidates should have a Master's in Finance or Economics, and at least 10 years of relevant experience, excelling in analytical skills and communication. Fluency in German and English is mandatory. Competitive compensation and opportunities for growth are offered.

Leistungen

Competitive salary

Diverse work environment

Qualifikationen

• Minimum 10 years of experience in a similar role with a proven track record.
• Fluency in both German and English; knowledge of French is a plus.
• Strong presentation and writing skills necessary.

Aufgaben

• Lead the Financial Planning & Analysis team in providing insights to senior management.
• Enhance the management information system and optimize reporting processes.
• Conduct financial forecasting capabilities, scenario planning, and stress tests.

Kenntnisse

Strong analytical skills

Exceptional communication skills

Client-focused attitude

Experience in financial analysis

Ausbildung

Master’s degree in Finance or Economics

Tools

Analytical tools

Standard IT applications

Jobbeschreibung

Your team

Bank Pictet & Cie (Europe) AG (the “Bank”) is seeking to strengthen its European and German Finance team at its European headquarters in Frankfurt am Main with a Head of Financial Planning & Analysis (m / f / d).

The Bank operates across Europe, with branches in Luxembourg, Spain, Monaco, France, Italy and the UK.

Your role

Working within the Finance department of Bank Pictet & Cie (Europe) AG in Germany, you will report to the Bank’s CFO. You will lead the three-person Financial Planning & Analysis team, which is responsible for providing senior management with insightful information and analysis on the Bank’s performance. You will also drive the Bank’s forecasting, planning and budgeting process, in coordination with the Group Finance team.

In this role, you will take the lead on several key initiatives aimed at driving the Bank’s financial and strategic performance. Your responsibilities will include enhancing the management information system (MIS) and optimising the reporting process to ensure efficiency and accuracy. You will also focus on strengthening the Bank’s monthly performance analysis across business lines, which involves identifying and monitoring profitability drivers, implementing activity-based costing and ensuring effective budget monitoring. Additionally, you will work on improving financial forecasting capabilities and forward-looking analysis of the profit and loss statement, balance sheet and prudential ratios. This includes conducting sensitivity analyses, scenario planning and stress tests, particularly in support of regulatory requirements such as the ICAAP and ILAAP, in collaboration with the Risk and Treasury departments. Furthermore, you will play a pivotal role in enhancing the annual strategic planning and budgeting process in coordination with the Group Finance team and various business lines.

Your profile

A candidate for this position should hold a Master’s degree in Finance or Economics or a qualification deemed equivalent. They should bring a minimum 10 years of experience in a similar role, demonstrating a proven track record in the field. The ideal candidate is a team player with strong analytical skills, capable of handling stress effectively while maintaining a client-focused attitude. Exceptional communication, writing and presentation skills are essential, as the role requires the ability to engage and communicate effectively with the Bank’s senior management. Proficiency in standard IT applications is a must, along with expertise in one or more analytical tools. Fluency in both German and English is required, while knowledge of French would be considered an additional asset.

We welcome you to join our dedicated and motivated team!

Note

We will not accept any CVs via agencies

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.