For our client, a private bank based in Geneva, we are looking for a:
Job Overview:
Cost controlling, prepare analysis, dashboards & reports and build budgets.
Help the top management to manage their costs by improving the relationship between the resources involved and results.
Main Responsibilities:
* Implementation and control of direct and indirect cost allocation rules
* Gap analysis vs Budget and previous months
* Perform forecasts and budgets
* Determination of standard back-office operations costs
* Production of several reporting to GL manager accounts
* Control of Capital Expenditure
Profile:
* General knowledge of Bank accounting principles
* Excellent knowledge of Business Objects and Excel
* Adherence to the company’s values: Dedication, Conviction, Agility, and Responsibility
* Compliance with regulations and internal directives
Only short-listed candidates will be contacted. Thank you for your understanding.
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