20 beste Stellen als controllerin it – aktuell auf Personalsuche

Financial Controller - Transfer Pricing & Analytics
UNION BANCAIRE PRIVÉE, UBP SA —Genf, GE
- 100%
- Microsoft Excel
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- Englisch
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Partners Group —Baar, ZG
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LGT Gruppe Holding AG —Bendern, LI
- Teilzeit
- Englisch
- Master
- Datenbanken
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Allianz —Wallisellen, ZH
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- Englisch
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Novelis —Küsnacht, ZH
- 100%
- Homeoffice
- Englisch
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- Bachelor
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- Oracle
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Julius Baer —Zürich, ZH
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FAAS Senior Manager - Regional Controller (IFMS) - Zurich, Basel, Geneva
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Swissquote Bank —Gland, VD
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Financial Controller - Transfer Pricing & Analytics

UNION BANCAIRE PRIVÉE, UBP SA
Genf, GE

Jetzt bewerben

Details zur Stelle

100% | Pensum: 90-100%

Qualifikationen

Power BI
Microsoft Excel
Management-Erfahrung
Rechnungsprüfung
Englisch
SQL
Bachelor
VBA

Vollständige Stellenbeschreibung

Mission
Support the bank’s Management Control function by structuring and governing the profit-center hierarchy, driving transfer pricing (SLA) calculations and revenue allocations, and enhancing profitability analyses. Lead data quality and automation initiatives (primarily in Excel/VBA, with Business Objects/SQL/Power BI as assets) to deliver reliable monthly reporting, budgeting, and forecasting in close collaboration with Accounting, IT, and Business teams.

Main responsibilities

Hierarchy and governance:

Manage and maintain the profit-center hierarchy, including AuM and revenue splits by legal entities, business lines, and geographies.

Transfer pricing (SLA):

Participate in transfer pricing calculations and allocate revenues across accounting entities.

Profitability calculations:

Contribute to profitability calculations and models (formulas, inputs, simulations) for products, clients, and business units.

Data, tools, and automation:

Develop ad hoc automation projects (Excel/VBA/Business Objects/SQL) to streamline data flows and reporting processes.
Improve data quality through controls, alerts, and accounting vs. management reporting reconciliations.
Produce and enhance dashboards and KPIs (AuM, revenues, profitability by BU/product/client).

Support and coordination:

Provide support to the Head of Management Control for monthly reporting, budget, and forecast cycles.

Your Profile

Education

Bachelor’s degree in Economics, Finance, Management, or HES (University of Applied Sciences) in Business/Economics/Finance.

Experience and Technical skills

Initial experience in management control, audit, or finance within a banking environment.
Solid foundations in management accounting: cost and revenue allocation, profitability analysis.
Excellent command of Excel with VBA and a strong appetite for process automation.
Knowledge of Business Objects, SQL, and/or Power BI is an advantage.
Familiarity with banking KPIs (AuM, revenues, margins) and multi-axis reporting (entity, business line, geography) is advantageous.

Languages

Professional proficiency in English; additional languages are an asset.

Personal skills

Rigorous, analytical, autonomous, and detail-oriented, with strong critical thinking.
Strong documentation mindset and attention to data quality and controls.
Collaborative, able to coordinate with cross-functional teams (Accounting, IT, Business).

Core Competencies : Adherence to the company’s values: Dedication, Conviction, Agility and Responsibility - Compliance with regulations and internal directives

Jetzt bewerben

Erweiterte Suche

controllerin it Jobs

Financial Controller - Transfer Pricing & Analytics

International Accounting and Reporting Director

Private Assets Investment Controller (80-100%)

Schadencontroller (Mensch*), DR Swiss

Loss Controller

Business Controller:in (alle)

Robot Platform Engineer (human)

Senior Sales Business Controller (w/m/d)

Senior Controller Geschäftsbereich Technik (90-100%)

(Senior) Lead Fund Controller

Risk Controller for Capital Risk Management and Regulatory Reporting 80%-100% (w/m/d)

Senior Controller:in Kapitalanlagen 100%

(Senior) Accountant (m/f/d) for a fixed term of 12 months

Financial Controller

(SENIOR) Consultant

Junior Market Risk Controller 100 % (f/m/d)

Senior Server Engineer - Active Directory

FAAS Senior Manager - Regional Controller (IFMS) - Zurich, Basel, Geneva

(Senior) Fund Controller - Automation

AI Infrastructure Engineer

Ich möchte aktuelle Job-E-Mails für Stellen als controllerin it erhalten

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