Head of Financial Planning & Analysis and Business Intelligence

The Head of FP&A is responsible for financial planning and analysis leadership at ZUNO. It delivers the short-, mid- and long-term plans of ZUNO’s financial performance. It performs regular, timely and concise analyses of ZUNO’s results compared with our targets and distributes the explanation of the variances to ZUNO’s Board and operating leaders, as well as RBI. It delivers accurate forecasts and highlights key operational drivers to identify opportunities to improve performance (income up/cost down).
As Head of BI you are also responsible for managing the BI team. Responsibility comprises of gathering, consolidating and analyzing of business requirements regarding BI/DWH, design and execution of standard and ad hoc business reports, active metadata management and data stewardship, assurance of data quality and user acceptance testing for DWH.
The position is supported by a team of analysts and experts.

* Partner with CFO/CEO to drive financial performance and deliver on committed targets
* Provide leadership in developing ZUNO’s short-/mid-/long-term plans and forecasts. Ensure the distribution of budget responsibility throughout the whole organization and provide clear and concise financial analysis of the variances compared to plan
* Develop a clear understanding of ZUNO’s financial performance variance versus plan. Link financial variances to operational drivers and help the business to develop mitigation alternatives to improve performance (income up, cost down)
* Support the business with finance analysis in the areas of segment profitability analysis (product, customer), project planning and actual result analysis, pricing and analysis of growth opportunities
* Constantly simplify FP&A processes (automation) to increase analysis capacity
* Contact for all questions in relation to the DWH for diverse ZUNO departments including gathering, consolidating and analysis of business requirements and the relevant prioritization together with the team.
* Lead and manage a team of financial analysts and technical BI team members; provide them with clear vision and objectives. Track performance against established goals

To all of our colleagues we offer:

* parking allowance
* flexible working hours
* CAFETERIA (optional benefits: sport, culture vouchers etc.)
* additional Vacation and Sick days
* interesting internal/ external trainings
* enjoyable atmosphere of a dynamic and inspiring team
* cooperation within the top banking projects

Contract will be for limited period - from 6 - 9 months as a replacement during maternity leave