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Responsible Financial Controlling Associate Director

Responsible Financial Controlling Associate Director

SwissquoteNyon, Vaud, Switzerland
As an Associate Director in the finance department you will be in charge of the financial controlling team where you will play an important role in analyzing the Groups financial performance togeth...Voir plusDernière mise à jour : il y a plus de 30 jours
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Recruitment Consultant (F / M)

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Customer Success Engineer

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Customer Training Support Coordinator - temporary position - 8 months

Customer Training Support Coordinator - temporary position - 8 months

IntuitiveAubonne, SWITZERLAND, CH
At Intuitive, we are united behind our mission : we believe that minimally invasive care is life-enhancing care.Through ingenuity and intelligent technology, we expand the potential of physicians to...Voir plusDernière mise à jour : il y a 1 jour
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Full Stack developer

people partner talent sutra LLPLe Vaud, Vaud, Switzerland
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Customer Training Support Coordinator - temporary position - 8 months

Customer Training Support Coordinator - temporary position - 8 months

Intuitive SurgicalAubonne, SWITZERLAND, Switzerland
At Intuitive, we are united behind our mission : we believe that minimally invasive care is life-enhancing care.Through ingenuity and intelligent technology, we expand the potential of physicians to...Voir plusDernière mise à jour : il y a 21 heures
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Responsible Financial Controlling Associate Director

Responsible Financial Controlling Associate Director

SwissquoteNyon, Vaud, Switzerland
Il y a plus de 30 jours
Description de poste

As an Associate Director in the finance department you will be in charge of the financial controlling team where you will play an important role in analyzing the Groups financial performance together with your team.

Key responsibilities

Operations management :

  • Be responsible for the Groups financial controlling including :

Oversight of the preparation of monthly financial analysis including close follow-up of the Groups KPIs in order to ensure sound financial management and support strategic business decisions

  • Oversight of the preparation of quarterly financial reporting to the attention of the Board of Directors and other investor presentations
  • Implementation of a framework to monitor and control different products and services profitability across the Group
  • Cooperation with internal stakeholders to understand the different product data needs across the bank and implement relevant financial analysis
  • Preparation of accurate reports and dashboards for various beneficiaries by collecting data from a variety of sources and presenting it in a clear and concise manner
  • Performance and oversight of ad-hoc financial controlling tasks
  • Participation in transversal projects in collaboration with various stakeholders within the Bank
  • Be responsible for sales revenue activities including :

    • Preparation of the annual sales revenue budget

  • Analysis of the sales revenue accounting compared to budget and oversight of the preparation of the weekly reporting to the Groups Management
  • Analysis of clients revenues and activities in our database
  • Preparation of financial information such as sales committee reporting and analysis and segment reporting as per IFRS standards
  • Close collaboration with senior management to support decision-making
  • Be responsible for revenue financial data quality in our data analytics database including :

    • Supervise the performance of data reconciliation between accounting systems data analytics database and risk systems

  • Oversight and implementation of data-driven financial controls to detect unusual movements and ensure data integrity consistency and reliability
  • Ensure the maintenance of accurate documentation of all activities performed

    • Team management (small team) :

  • Leading and supporting the team : Fostering a positive work atmosphere where employees feel motivated valued and connected to the team and the organization.
  • Coaching and mentoring : Supporting employee growth through training mentorship coaching and advancement opportunities.
  • Performance Management : Setting performance expectations providing feedback conducting performance reviews and addressing any performance issues.

    • Qualifications :

  • Minimum of 5 years track record in a similar role including a management experience
  • Bachelor or Masters degree in Economics / Finance
  • Degree in financial controlling (for example Expert in finance & controlling or equivalent)
  • Very good knowledge and previous experience in management accounting or financial analysis
  • Excellent command of MS Excel
  • Knowledge of Tableau SQL Power BI VBA and Python is a plus
  • Fluent in English French is a plus
  • Good understanding of the banking business ability to get the big picture
  • Excellent communication and presentation skills
  • Demonstrated ability to negotiate effectively with internal stakeholders
  • Strong analytical and problem-solving skills
  • Ability to prioritize and deliver on multiple tasks in a deadline-driven environment
  • Proactive mindset with ability to work independently in a collaborative environment
  • Good attention to the details and critical sense
  • Self-driven with a can do attitude

    • Additional Information :

    SQ2

    Remote Work : No

    Employment Type : Full-time

    Key Skills

    Anti Money Laundering,Dynamics AX,HR & Payroll,Corporate Communications,Instrumentation Engineering,Accident Investigation

    Experience : years

    Vacancy : 1