Financial Controller
We are seeking a skilled Financial Controller to join our client's team at their private bank in Geneva.
Main Responsibilities:
1. Implement and control direct and indirect cost allocation rules, ensuring alignment with company policies.
2. Conduct gap analyses versus budget and previous months, identifying areas for improvement.
3. Perform transfer pricing calculations, ensuring accuracy and compliance.
4. Determine standard back-office operations costs, providing valuable insights for management.
5. Develop forecasts and budgets, supporting informed decision-making.
6. Produce detailed reports for General Ledger managers, facilitating financial transparency.
7. Exercise control over Capital Expenditure, optimizing resource allocation.
Requirements:
1. Strong understanding of Bank accounting principles and regulations.
2. Expertise in Business Objects and Excel, with the ability to analyze complex data sets.
3. Adherence to our company values: Dedication, Conviction, Agility, and Responsibility.
4. Compliance with internal directives and regulatory requirements.
The successful candidate will possess excellent analytical skills, strong attention to detail, and the ability to work effectively in a fast-paced environment. If you are a motivated and results-driven individual looking to contribute to a dynamic team, please submit your application.