9 meilleures offres (project controller, kanton genf) (à pourvoir)

Junior Financial Controller - Transfer Pricing & Analytics
UNION BANCAIRE PRIVÉE, UBP SA —Genève, GE
- 100%
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VanCleef-Aprels —Genève, GE
- 100%
- Microsoft Powerpoint
- Microsoft Excel
- Anglais
il y a 5 jours
Europe FP&A Controller
Richemont —Meyrin, GE
- 100%
- Microsoft Excel
- Anglais
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Senior Operations Controller (H/F)
VanCleef-Aprels —Genève, GE
- 100%
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- Microsoft Excel
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International Finance A&P Senior Controller
Cartier —Meyrin, GE
- 100%
- Microsoft Powerpoint
- Microsoft Excel
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Group Financial Controller
EFG International —Genève, GE
- Gestion du personnel
- Anglais
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Director, Finance Division
World Intellectual Property Organization —Genève, GE
- De 106 023 CHF à 198 051 CHF par an
- Gestion du personnel
- Compétences rédactionnelles
- Anglais
Senior or Assistant Manager – Accounting Advisory Services
KPMG —Genève, GE
- 100%
- Anglais
- Gestion de projet
- Formation continue
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il y a 14 jours
Network Reliability Engineer
Proton —Genève, GE
- De 50 000 CHF à 77 000 CHF par an
- De garde
- Réseaux informatiques
- Linux
- Python
Postuler rapidement
il y a 12 jours

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project controller jobs near kanton genf

Junior Financial Controller - Transfer Pricing & Analytics

UNION BANCAIRE PRIVÉE, UBP SA
Genève, GE

Soumettre votre candidature

Détails de l'emploi

100% | Temps de travail : 90-100%

Qualifications

Power BI
Microsoft Excel
Gestion du personnel
Audit
Anglais
SQL
Niveau Licence
VBA

Description complète du poste

Mission
Support the bank’s Management Control function by structuring and governing the profit-center hierarchy, driving transfer pricing (SLA) calculations and revenue allocations, and enhancing profitability analyses. Lead data quality and automation initiatives (primarily in Excel/VBA, with Business Objects/SQL/Power BI as assets) to deliver reliable monthly reporting, budgeting, and forecasting in close collaboration with Accounting, IT, and Business teams.

Main responsibilities

Hierarchy and governance:

Manage and maintain the profit-center hierarchy, including AuM and revenue splits by legal entities, business lines, and geographies.

Transfer pricing (SLA):

Participate in transfer pricing calculations and allocate revenues across accounting entities.

Profitability calculations:

Contribute to profitability calculations and models (formulas, inputs, simulations) for products, clients, and business units.

Data, tools, and automation:

Develop ad hoc automation projects (Excel/VBA/Business Objects/SQL) to streamline data flows and reporting processes.
Improve data quality through controls, alerts, and accounting vs. management reporting reconciliations.
Produce and enhance dashboards and KPIs (AuM, revenues, profitability by BU/product/client).

Support and coordination:

Provide support to the Head of Management Control for monthly reporting, budget, and forecast cycles.

Your Profile

Education

Bachelor’s degree in Economics, Finance, Management, or HES (University of Applied Sciences) in Business/Economics/Finance.

Experience and Technical skills

Initial experience in management control, audit, or finance within a banking environment.
Solid foundations in management accounting: cost and revenue allocation, profitability analysis.
Excellent command of Excel with VBA and a strong appetite for process automation.
Knowledge of Business Objects, SQL, and/or Power BI is an advantage.
Familiarity with banking KPIs (AuM, revenues, margins) and multi-axis reporting (entity, business line, geography) is advantageous.

Languages

Professional proficiency in English; additional languages are an asset.

Personal skills

Rigorous, analytical, autonomous, and detail-oriented, with strong critical thinking.
Strong documentation mindset and attention to data quality and controls.
Collaborative, able to coordinate with cross-functional teams (Accounting, IT, Business).

Core Competencies : Adherence to the company’s values: Dedication, Conviction, Agility and Responsibility - Compliance with regulations and internal directives

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Affinez votre recherche

project controller emplois - kanton genf

Junior Financial Controller - Transfer Pricing & Analytics

Senior FP&A Controller (F/M)

Europe FP&A Controller

Senior Operations Controller (H/F)

International Finance A&P Senior Controller

Group Financial Controller

Director, Finance Division

Senior or Assistant Manager – Accounting Advisory Services

Network Reliability Engineer

Je souhaite recevoir la dernière alerte Emploi pour les postes de ce type : project controller (kanton genf)

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