Controllore finanziario - Prezzi di trasferimento e analisi — Union Bancaire Privée
- Località
- Geneva, Switzerland
- Contratto
- full-time
- Pubblicato
- 75 giorni fa
Panoramica
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.
- 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.
- 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.
Responsabilità principali
- Main responsibilities Hierarchy and governance:
- Manage and maintain the profit-center hierarchy, including AuM and revenue splits by legal entities, business lines, and geographies.
- Validate reference data (cost/profit centers, P&L by management groups) to ensure consistency, traceability, and auditability. Transfer pricing (SLA):
- Participate in transfer pricing calculations and allocate revenues across accounting entities.
- Document allocation rules, trace methodologies, and contribute to coherence controls and reconciliations. Profitability calculations:
- Contribute to profitability calculations and models (formulas, inputs, simulations) for products, clients, and business units.
- Prepare variance analyses and validation materials for management review and governance committees. 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:
Requisiti principali
- 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.
- Comfort working with SLAs, documented allocation rules, and traceable methodologies.
- 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).
- Problem-solving mindset and ability to work under deadlines in a monthly closing context.
Dettagli ulteriori
- Validate reference data (cost/profit centers, P&L by management groups) to ensure consistency, traceability, and auditability. Transfer pricing (SLA):
- Document allocation rules, trace methodologies, and contribute to coherence controls and reconciliations. Profitability calculations:
- Prepare variance analyses and validation materials for management review and governance committees. Data, tools, and automation:
- Produce and enhance dashboards and KPIs (AuM, revenues, profitability by BU/product/client). Support and coordination:
- Your Profile Education Bachelor’s degree in Economics, Finance, Management, or HES (University of Applied Sciences) in Business/Economics/Finance. Experience and Technical skills
- Languages Professional proficiency in English; additional languages are an asset.
Note e contenuto originale
- Validate reference data (cost/profit centers, P&L by management groups) to ensure consistency, traceability, and auditability.
- Transfer pricing (SLA):
- Document allocation rules, trace methodologies, and contribute to coherence controls and reconciliations.
- Profitability calculations:
- Prepare variance analyses and validation materials for management review and governance committees.
- Data, tools, and automation:
- Produce and enhance dashboards and KPIs (AuM, revenues, profitability by BU/product/client).
- Support and coordination:
- Your Profile Education Bachelor’s degree in Economics, Finance, Management, or HES (University of Applied Sciences) in Business/Economics/Finance.
- Experience and Technical skills
Domande frequenti su questo annuncio
Che stipendio offre Union Bancaire Privée per questa posizione?
Union Bancaire Privée indica CHF 51'100 - 77'500 lordi annui per questo ruolo a Geneva, Switzerland. Questo è lo stipendio pubblicato nell'annuncio originale (o, quando il datore non specifica una cifra, una stima realistica per ruolo e settore) — il calcolatore di questo sito lo converte nel netto reale una volta applicate imposta da frontaliere e contributi sociali.
È un ruolo a tempo pieno, e che tipo di contratto offre Union Bancaire Privée?
Questo annuncio è una posizione a tempo pieno. Il tipo di contratto mostrato qui arriva direttamente dall'annuncio originale del datore di lavoro; conferma sempre orario esatto, preavviso e durata del periodo di prova con Union Bancaire Privée durante il colloquio, perché questi dettagli possono variare anche all'interno della stessa categoria contrattuale.
Serve un permesso da frontaliere per un ruolo nel canton Ginevra?
I residenti UE/AELS nella zona di frontiera del paese confinante con il canton Ginevra possono richiedere il Permesso G; il datore di lavoro svizzero lo presenta all'ufficio della migrazione di quel canton dopo la firma del contratto. Regole sulla zona di frontiera e tempi di lavorazione variano per paese confinante e canton — verifica i dettagli con l'ufficio della migrazione del canton Ginevra o con HR durante il colloquio.
Come mi candido a questa posizione presso Union Bancaire Privée?
Usa il pulsante "Candidati ora" in questa pagina — rimanda direttamente all'annuncio originale di Union Bancaire Privée su iaadtu.fa.ocs.oraclecloud.eu, quindi la tua candidatura arriva direttamente nel sistema di gestione candidature del datore di lavoro. Frontaliere Ticino non raccoglie né inoltra candidature in proprio.
