Financial Director
hace 1 mes
Financial Controller - Creative Studio
At Zurich Insurance, we are building a strong In-House creative agency, which will be the preferred destination for executing the Group customer strategy, delivering creative concepts, Experience and Service Design, including channel orchestration and measurement capabilities.
As a Financial Controller - Creative Studio, you will play a critical role in driving financial performance and strategic decision-making within Creative Studio. You will collaborate with senior stakeholders and business leads, providing financial insights, analysis, and guidance to support Creative Studio's growth and profitability.
Key Responsibilities:
• Financial planning and reporting to the parent company of the Creative Studio.
• Proposing decisions regarding finance and acting as the main point of communication for the central finance team and Head of Creative Studio.
• Working with Head of Studio Operations and the Head of the Creative Studio to ensure financial health, including budgeting, financial planning, and monitoring financial performance.
• Working with management on budget preparation.
• Preparing monthly (or as necessary) Cash Flows (CF).
• Preparing monthly (or as necessary) reports against budget.
• Working with Group on tax-related topics.
• Preparing and submitting all necessary Group reporting.
• Preparation of Annual reports.
• Preparation of Board materials and present to the Boards as necessary.
• Support the External audit.
• Ensure compliance with financial policies and procedures.
• Provide transparency on charges sent to internal customers.
• Developing and implementing risk management strategies to minimize financial risks.
• Participating in strategic planning and contributing to the Studio's financial strategy.
• Identifying opportunities for process improvements and cost efficiencies.
• Ensuring compliance with local and global requirements and guidelines.
• Driving the adoption and integration of financial technologies and tools to enhance financial reporting and analysis.
• Performing other services as determined by the Head of Studio consistent with the foregoing.
Requirements:
• Bachelor's degree in finance, accounting, or a related field.
• MBA or professional certification (e.g., CPA, CFA) is a plus.
• 5+ years' experience in Controlling/FP&A/Analytics in multinational companies.
• Strong financial analysis and modeling skills.
• Full proficiency in English and Spanish. German and other languages are a plus.
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