20 beste Stellen als head of in genève, ge – aktuell auf Personalsuche

Financial Controller - Transfer Pricing & Analytics
UNION BANCAIRE PRIVÉE, UBP SA —Genf, GE
- 100%
- Microsoft Excel
- Management-Erfahrung
- Englisch
Financial Planning & Analysis manager, PB Emerging Markets (f/m/x)
Deutsche Bank —Genf, GE
- 100%
- Microsoft Excel
- Management-Erfahrung
- Master
Business Application Support Specialist – Finance (80-100%)
Lombard Odier & Cie —Genf, GE
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
Public Information and Communications Intern
United Nations —Genf, GE
- 100%
- Doktorat
- Englisch
- Master
Associate RE & Construction
Schellenberg Wittmer —Genf, GE
- Englisch
- Verträge
- Erfahrung im Bauwesen
Site Civil and Construction Manager to head Greenfield Cement Plant Projects
Cement Engineering (CESA) SA —Genf, GE
- Management-Erfahrung
- Englisch
- Bachelor
CFA - Marketing and Campaigns Specialist (UG)
Iom Usrap Dc —Genf, GE
- 100%
- CRM-Software
- Spanisch
- Management-Erfahrung
2 Tage
Avocats à 100%
Niederer Kraft & Frey —Genf, GE
- 100%
- Englisch
- Kommunikationsfähigkeit
Risk Manager (9-month Fixed-Term Contract)
PICTET —Genf, GE
- Englisch
- Microsoft Office
- Bachelor
Cyber Risk Manager (Second-line Controls)
UNION BANCAIRE PRIVÉE, UBP SA —Genf, GE
- 100%
- Englisch
- Master
Staff Partner Engineer
Ripple —Genf, GE
- 100%
- Softwareentwicklung
- Erfahrung in der IT
- Eltern-/Erziehungsurlaub
Direkt bewerben
13 Tage
IT Business Analyst - Agile, Scrum
MSC Mediterranean Shipping Company S.A. —Genf, GE
- Management-Erfahrung
- Englisch
- Bachelor
Auditeur Interne H/F
CA Indosuez Wealth (Group) —Genf, GE
- Schreibfähigkeiten
- Englisch
- Bachelor
- Homeoffice-Möglichkeit
Senior Visual Merchandising Designer
L'OCCITANE en provence —Genf, GE
- Management-Erfahrung
- Englisch
- Kommunikationsfähigkeit
- Eltern-/Erziehungsurlaub
Security Information Analyst Internship
United Nations —Genf, GE
- 100%
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Economic Affairs Officer, Competition and Consumer Protection (Temporary Job Opening), P5
United Nations —Genf, GE
- Spanisch
- Englisch
- Forschungserfahrung
5 Tage
Market Risk Manager – Oil products
Trafigura —Genf, GE
- 100%
- Management-Erfahrung
- SQL
- Analysefähigkeit
Sertisseur
Audemars Piguet —Genf, GE
- 100%
- Restaurant
Direkt bewerben
VP Product - Capital Markets
Keyrock —Genf, GE
- 100%
- Homeoffice
- Management-Erfahrung
- Recruiting
- Führungserfahrung
LPG Analyst
Trafigura —Genf, GE
- 100%
- Datenanalyse
- Englisch
- Forschungserfahrung

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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

head of Jobs in genève, ge

Financial Controller - Transfer Pricing & Analytics

Financial Planning & Analysis manager, PB Emerging Markets (f/m/x)

Business Application Support Specialist – Finance (80-100%)

Public Information and Communications Intern

Associate RE & Construction

Site Civil and Construction Manager to head Greenfield Cement Plant Projects

CFA - Marketing and Campaigns Specialist (UG)

Avocats à 100%

Risk Manager (9-month Fixed-Term Contract)

Cyber Risk Manager (Second-line Controls)

Staff Partner Engineer

IT Business Analyst - Agile, Scrum

Auditeur Interne H/F

Senior Visual Merchandising Designer

Security Information Analyst Internship

Senior Economic Affairs Officer, Competition and Consumer Protection (Temporary Job Opening), P5

Market Risk Manager – Oil products

Sertisseur

VP Product - Capital Markets

LPG Analyst

Ich möchte aktuelle Job-E-Mails für Stellen als head of in genève, ge erhalten

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