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EMEA Switzerland 601

Job Description

Team Overview
 
This position will be located in Geneva, Switzerland and will report into the Global Wealth Management (GWM) Finance Team and specifically to the GWM International Finance Technology and Operation Manager, also located in Geneva. 
 
Job Description
 
The Operations Financial Controller will partner with the International Operations management and will be part of a team involved in planning and analysis activities, results reporting, forecasting and headcount tracking, as well as supporting the month-end close process for the international locations of GWM Operations.  
  • Deal with monthly forecast and follow up of Operations headcount and expenses
  • Partner with the legal entity controllers to ensure that accounting entries (mainly accruals and reversals at month-end) are accurate, timely and appropriately reconciled
  • Manage Operations hub cost allocations
  • Produce monthly and weekly analysis / reporting for the Operations and Finance Management
  • Manage 3 year Plan process
  • Prepare presentations / ad hoc requests and analysis for Senior Management
  • Track and analyze external vendor spend and invoices (contractor, software etc) for Operations department
Technical Skills
  • Advanced knowledge of MS Excel and Power Point
  • Knowledge of Essbase/Hyperion
  • Knowledge of AS400 / Olympic
Personal Skills
  • Prior experience with Finance, Accounting and General Ledger (minimum 2 years)
  • Ability to work under pressure and work within tight deadlines
  • Strong organisation skills and ability to effectively prioritize workload
  • Ability to handle confidential/sensitive information
  • Strong communication and interpersonal skills
  • Internal Client focus
  • Creative self-starter with strong initiative, ability to take ownership and work independently as well as in a team
  • High attention to detail
  • Advanced problem solving and analytical skills to identify issues and trends and develop solutions and/or recommendations
  • Must have a flexible mind-set and be adaptable to changes in procedures, processes, systems, etc.
  • Fluency in English
All internal moves will normally take place on the same grade and same salary. Salaries are reviewed annually in February. Exceptions to the rule regarding transfer on current salary may include a move between geographic locations.
Req #: 160051987
Location: Geneva, GE CH
Job Category: Asset Management
Employment Type: Full Time
Potential Referral Amount: Swiss Franc (CHF)

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