Beschreibung
For our banking client site in Zurich, we are looking for a
Controller for Management Support (3511)
In this position your are responsible for providing regulary reports for the heads of departments.
Your qualifications:
- Appropriate business education and controlling certification.
- Strong business acumen and ability to quickly understand business strategy and implications for Language & Translation Services (L&TS)
- A couple of years of experience in project controlling
- Technical knowledge and experience of MS Office tools, particularly Excel, including good skills in Macro Programming, and other controlling software
- Experience of working in a large organization
- Good communication skills
- Excellent spoken and written English
- Ability and to analyze strategic and charging data to identify business improvement opportunities and trends
- Excellent spoken and written German would be an asset
- Experience of working in the Finance/Banking field as controller would be a plus
Your responsibilities:
- Providing weekly, monthly and quarterly reports on the KPIs (Management Information System) for the strategy monitored through department, sub-department and sector heads
- Providing monthly, quarterly and yearly reports of expenses charged for selected clients
- Ensuring the monthly controlling of outsourced account expenses including the accrual report, account netting and monthly closing process
- Developing ad-hoc statistics and analyses for the department, clients, sub-department and sector heads and collaborating in the analyses for the strategic decision process
- Creating monthly statistics on quality assurance for all external top providers
- Collaborating with management on satisfying ad-hoc requests coming from the department, finance and clients
- Developing all Excel control files to cover the different business needs at L&TS
- Supporting management on gathering and analysing key data from external units in order to evaluate the current charging situation and tracking opportunities to improve and consolidate the control mechanisms
- Supporting management on monitoring the strategic development of L&TS (Management Information System) and create monthly reports for Switzerland and RoW: China, Japan, Russia and Brazil
- Supporting management and controlling teams on analysing and interpreting developments and trends through the existing reporting and creating new ad hoc reports
- Prepare Key Figures (current costs, budget, reporting, charging of cost centers, etc.) and appropriate presentations to support management
- Evaluate the figures in order to elaborate business cases in order to propose new operating models in collaboration with the line
Are you ready for a new challenge? We look forward to receiving your CV in MS-Word fornat (.doc/x).