Head of Controlling

Ficoba SA — Genève
Cette annonce a expiré

For one of our clients, a private bank, we are looking for a:

Head of Controlling

Job purpose:

Responsible for analytical accounting activities : allocations, budget control, forecasting, operating accounting, company accounts, financial analysis etc.  Evaluates the performance of the department assigned to him/her, ensuring proper input of costs, expenses and revenue tracking compared to budget.

 

Job description/ key responsibilities:

• Analyses and interprets financial data and management tools to provide information on the cost breakdown and research costs

• Monitors budget and revenue comparisons and analyses the bank's costs and profits

• Oversees the comparison of results by budget and the analysis of income and expenditure

• Designs performance measurement instruments

• Prepares timely monthly MIS and income statements of all Group entities

• Works within established practices and procedures but is able to make suggestions for changes/improvements in instruments used to measure performance

• Structured environment in which processes have been defined and analyses are based on existing alternatives

• Regular contacts with the various departments of the bank

• Is responsible for allocation keys & technologies

 

Professional experience:

  • 4-7 years experience in the banking industry
  • Strong knowledge of accounting, and finance
  • Knowledge of regulatory requirements & operational risk