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Post :
Financial Controller
Office :
Geneva
Starting Date :
01.10.2024
Temps de travail :
100%
Domaine :
COO
 

Financial Controller

Mission

Cost controlling, prepare analysis, dashboards & reports and build budgets. Help the top Management to manage their costs by improving the relationship between the resources involved and results.

Challenges

.

Main responsibilities

•    Implementation and control of direct and indirect cost allocation rules
•    Gap analysis vs Budget and previous months
•    Transfer Pricing calculation
•    Perform forecasts and budgets
•    Determination of standard back-office operations costs
•    Production of several reporting to GL manager accounts
•    Control of Capital Expenditure


Core competencies


•    General knowledge of Bank accounting principles
•    Excellent knowledge of Business Objects and xls
•    Adherence to the company’s values: Dedication, Conviction, Agility and Responsibility
•    Compliance with regulations and internal directives

Education

  • Education: Bachelor Degree
  • Certification: Excellent academic record with relevant master degree from top tier university

Experience

  • Years of experience: 3-7 : intermediate
  • Experience in private banking: Preferred

Language

  • English: Fluent
  • French: Fluent

Personal skills

  • Swiss resident: Optional

  • Autonomous
  • Open-minded & team spirit
  • Communication skills

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