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(Senior) Planning & Analysis Officer (M/F/D)

Pictet & Cie
Frankfurt am Main, Germany
To define
Closing date
Aug 5, 2024

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
Company description:

The Pictet Group is one of the world's leading independent wealth and asset managers. Founded in 1805 and headquartered in Geneva, Switzerland, the Group is represented at 30 offices in financial centres worldwide, and currently employs over 5200 people.

After successfully establishing the Bank's European headquarters in Frankfurt am Main,
Pictet & Cie (Europe) AG is seeking to hire a (Senior) Financial Planning & Analysis Officer (M/F/D) to strengthen its German Team.

This is a unique opportunity to join a prestigious firm at an exciting time and contribute to building up and developing a European Financial Planning & Analysis Officer function. Working in the Finance Department, you will be part of the Financial Planning & Analysis team, responsible for providing the Bank's management with insightful information and analysis on the Bank's performance. You will also drive the Bank's forecasting, planning and budgeting process.

Job description:

Your role

• Enhancing the Management Information System (MIS) and reporting process
• Strengthening the monthly performance analysis (identifying and monitoring the profitability drivers, implementing activity-based costing, etc.) and budget monitoring
• Improving the financial forecasting capabilities and forward-looking analysis (including sensitivity analysis, scenarios, stress tests, etc.), supporting the regulatory requirements (ICAAP/ILAAP, etc.)
• Managing stakeholders from other corporate functions and the sales teams
• Supporting FP&A-related projects
• Strengthening the annual strategic planning and budgeting process, both with the Group as a whole and with the different business lines.

Profile description:

Your profile

• Master's degree in Finance or Economics, or a qualification deemed equivalent
• At least five years' experience in a similar position
• A team player with keen analytical skills who can cope with stress and has a strong client-focused attitude
• Excellent knowledge of standard IT applications and a skilled user of one or more analytical tools
• Strong communication and presentation skills
• Fluent in German and English, both written.

We offer:

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.

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