Financial Controller

hace 3 días

Barcelona, Barcelona, España Zurich A tiempo completo
Financial Controller - Creative Studio

Zurich Insurance is building a strong In-House creative agency, which will be the preferred destination for the execution of 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 part in driving financial performance and strategic decision-making within the 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.

Main Responsibilities

As a Financial Controller, your main responsibilities 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 the Head of Studio Operations and the Head of Creative Studio to ensure financial health, including budgeting, financial planning, and monitoring financial performance, including but not limited to the following tasks:

  • Working with management on budget preparation.
  • Preparing monthly (or as necessary) cash flows.
  • 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.
  • Performing other services as determined by the Head of Studio consistent with the foregoing.


Requirements

As a Financial Controller - Creative Studio, your skills and qualifications will ideally include:

  • 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.


This role is an excellent opportunity to join a dynamic team and contribute to the success of Zurich Insurance's In-House creative agency.

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