Beschreibung
Financial Controller required to work for an Investment Bank based in Zurich.
As the successful candidate, your role will include the following tasks:
Running the monthly data processing of estimate/forecast into Corporate Center's Reporting MIS with regards to Corporate Center's cost attributions
Ensuring transparent and accurate reporting products in high quality and timely distribution to all stakeholders
Seek areas for improvement in the process environment and make the change
Support the annual planning process with cost attribution related topics
Make use of your strong analytical skills to perform ad-hoc analysis of Corporate Center cost attributions
In this role you will be a central team member, contributing to the core service offering towards senior Finance management.
Requirements
Solid financial or business related degree, preferably university degree or similar education
Controlling experience
Experience with SLA and cost attribution is an advantage
Excellent communication skills
High technical ability to source management information from several MIS systems
Highly analytical and systematic
Excellent knowledge of MS Office (Excel, Powerpoint), SAP Business Explorer
Fluent in English, German would be an advantage