Job Description

• Lead end-to-end financial steering and performance management for the Zurich legal entity, including P&L, balance sheet, and cash flow oversight.
• Manage monthly closing reviews, prepare performance reports, and deliver variance analysis against budget, forecast, and prior year.
• Identify financial risks and opportunities proactively and provide management with actionable recommendations.
• Lead annual budgeting, rolling forecasts, and medium-term planning aligned with Group standards and timelines.
• Drive cost governance, headcount planning, productivity analysis, and oversight of overheads, allocations, and recharges.
• Own cash forecasting and monitor key balance sheet positions, ensuring strong financial discipline around capitalization and accruals.
• Ensure compliance with Group controlling standards, internal controls, audits, and reporting requirements.
• Act as a senior finance bus...