Financial Controller
hace 3 días
At Zurich Australian Insurance Ltd., 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.
In this role, 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.
This role requires strong financial acumen, excellent communication skills, and the ability to work cross-functionally. You will oversee a portfolio of projects, control budget usage, and monitor financial impact. You will also engage with relevant stakeholders for both reporting purposes and ensuring robust delivery of ongoing projects.
We are looking for a person who is empathetic, insightful, flexible, and resolute. Your role as a Financial Controller will involve:
- 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.
- 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 presenting to the boards as necessary.
- Supporting the external audit.
- Ensuring compliance with financial policies and procedures.
- Providing 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.
Requirements
This role requires the following skills and qualifications:
- Mandatory: 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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