You will handle and run financial planning processes including tracking of financial performance, financial forecasts as well as drive and oversee the planning agenda for the business. Furthermore, you will be in charge of enhancing and the creation of financial planning models, processes and tools. Develop and drive alignment on key performance indicators (KPIs) to measure business results and evaluate business performance and collaborate with leadership across the company to provide analytics and evaluate strategic initiatives and decisions. This includes developing stakeholder management to maximize accountability buying of their target figures. In this role, you will also drive and oversee efforts to analyze business profitability and underling analytic to support and decision making and support preparation of Board of Directors briefing across various legal entities in joint collaboration with CS Trust Group Accounting You will coach, mentor and train others und understanding and driving their financial key performance measurements and assist the CFO department in various ad-hoc special projects, as needed   Your future colleagues   You are joining a team of three experienced and internationally minded senior controllers from various backgrounds in Switzerland and Germany. Given our unique background, age and gender structure the team has a variety of skillsets and a proactive can-do attitude. Our usual office interaction and small talk is done in English.  We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values.