Investment Specialist responsible for processing investment transactions at Canada Life, ensuring accuracy and compliance with service level agreements. Engages with advisors for required information and utilizes internal systems effectively.
About the role
- Financial Planning and Analysis Manager at Quipu, ensuring compliance with HGB and IFRS while leading financial performance management and reporting. Engaging with cross-functional teams to drive profitability and insights.
Responsibilities
- Prepare and oversee monthly, quarterly, and annual financial reporting in accordance with HGB and IFRS
- Lead annual budget, rolling forecast, and long-range planning processes; align plans with business strategy and delivery capacity
- Oversee monthly performance reviews, including actual vs. budget/forecast variance analysis, driver-based commentary, and corrective action proposals
- Own and evolve pricing frameworks and financial models for products and services (project based delivery, infrastructure and cloud services, subscription-based services), ensuring profitability
- Deliver executive-ready management reporting (revenue, cost, margin, utilization etc) and present insights to management
- Partner with Product, Operations and other teams to evaluate pricing strategies and profitability improvement initiatives
- Strengthen financial governance: ensure data quality, standardize reporting, and improve planning/reporting processes (automation where possible)
- Manage and coach FP&A resources as applicable; coordinate with accounting and other finance teams on close, accruals and performance drivers
Requirements
- Degree in Finance, Accounting, Business Administration, or a related field
- Minimum 5 years of relevant experience in financial or management reporting, preferably in an IT company or project-based business
- Strong knowledge of HGB and IFRS accounting standards
- Proficiency in SQL, with hands-on experience building data models for reporting
- Skilled in Power BI, Tableau, or other BI/reporting tools
- Experience with DATEV accounting software
- Excellent Excel skills and understanding of data modeling concepts
- Analytical and detail-oriented, with strong problem-solving skills
- Effective communicator, able to explain financial concepts to non-financial stakeholders
- Structured, self-motivated, and comfortable working independently and cross-functionally
- Fluent in English and German (preferred)
Benefits
- A substantial degree of flexibility, allowing for an autonomous approach to performing duties
- Challenging and varied work
- Flat management structure
- Excellent team-oriented and international working environment
- Travel possibilities
- Hybrid model of working
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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