Junior Financial Controller - Transfer Pricing & Analytics — Union Bancaire Privée
- Lieu
- Geneva, Switzerland
- Contrat
- full-time
- Publié
- il y a 75 jours
Vue d’ensemble du poste
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.
Responsabilités principales
- 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:
Exigences principales
- 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.
Détails supplémentaires
- 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.
Notes et contenu original
- 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
Questions sur cette offre
Quel salaire propose Union Bancaire Privée pour ce poste ?
Union Bancaire Privée indique CHF 51 100 - 77 500 bruts par an pour ce poste à Geneva, Switzerland. Il s'agit du salaire publié dans l'annonce d'origine (ou, si l'employeur ne précise pas de montant, d'une estimation réaliste pour le rôle et le secteur) — le calculateur de ce site le convertit en net réel une fois l'impôt frontalier et les cotisations sociales appliqués.
Est-ce un poste à temps plein, et quel type de contrat propose Union Bancaire Privée ?
Cette offre est un poste en temps plein. Le type de contrat affiché ici provient directement de l'annonce originale de l'employeur ; confirmez toujours les horaires exacts, le préavis et la durée d'essai avec Union Bancaire Privée pendant le processus de candidature, ces détails pouvant varier même au sein de la même catégorie de contrat.
Ai-je besoin d'un permis de frontalier pour un poste dans le canton de Genève ?
Les résidents UE/AELE domiciliés dans la zone frontalière du pays voisin du canton de Genève peuvent demander un permis G ; l'employeur suisse le dépose auprès de l'office cantonal des migrations après signature du contrat. Les règles de zone frontalière et les délais varient selon le pays voisin et le canton — confirmez les détails auprès de l'office des migrations du canton de Genève ou avec les RH pendant la candidature.
Comment postuler à ce poste chez Union Bancaire Privée ?
Utilisez le bouton « Postuler maintenant » sur cette page — il renvoie directement à l'annonce originale de Union Bancaire Privée sur iaadtu.fa.ocs.oraclecloud.eu, votre candidature arrive donc directement dans le système de suivi des candidatures de l'employeur. Frontaliere Ticino ne collecte ni ne transmet lui-même les candidatures.
