Finanzkontrolleur - Transfer Pricing & Analytics — Union Bancaire Privée
- Ort
- Geneva, Switzerland
- Vertrag
- full-time
- Veröffentlicht
- vor 75 Tagen
Rollenüberblick
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.
Hauptaufgaben
- 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:
Wichtige Anforderungen
- 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.
Weitere Details
- 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.
Notizen und Originalinhalt
- 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
Fragen zu dieser Stellenanzeige
Welches Gehalt bietet Union Bancaire Privée für diese Stelle?
Union Bancaire Privée gibt CHF 51'100 - 77'500 brutto pro Jahr für diese Position in Geneva, Switzerland an. Dies ist das im Original-Inserat veröffentlichte Gehalt (oder, falls der Arbeitgeber keinen Betrag nennt, eine realistische Schätzung für Rolle und Branche) — der Rechner auf dieser Seite berechnet daraus Ihr tatsächliches Netto nach Grenzgänger-Steuer und Sozialabgaben.
Ist das eine Vollzeitstelle, und welchen Vertragstyp bietet Union Bancaire Privée?
Diese Stelle ist eine Vollzeit-Position. Der hier angezeigte Vertragstyp stammt direkt aus dem Original-Inserat des Arbeitgebers; klären Sie genaue Arbeitszeiten, Kündigungsfrist und Probezeit während des Bewerbungsprozesses mit Union Bancaire Privée, da diese Details auch innerhalb derselben Vertragskategorie variieren können.
Brauche ich eine Grenzgänger-Bewilligung für eine Stelle im Kanton Genf?
EU/EFTA-Bürger mit Wohnsitz in der Grenzzone des an den Kanton Genf angrenzenden Landes können eine G-Bewilligung beantragen; der Schweizer Arbeitgeber reicht sie nach Vertragsunterzeichnung beim Migrationsamt dieses Kantons ein. Grenzzonen-Regeln und Bearbeitungszeiten variieren je nach Nachbarland und Kanton — klären Sie die Details mit dem Migrationsamt des Kantons Genf oder mit HR während der Bewerbung.
Wie bewerbe ich mich für diese Stelle bei Union Bancaire Privée?
Nutzen Sie die Schaltfläche "Jetzt bewerben" auf dieser Seite — sie führt direkt zum Original-Inserat von Union Bancaire Privée unter iaadtu.fa.ocs.oraclecloud.eu, sodass Ihre Bewerbung direkt im Bewerbermanagementsystem des Arbeitgebers landet. Frontaliere Ticino sammelt oder leitet keine Bewerbungen selbst weiter.
