Controller In Divisional & Ba Finance

Controller in Divisional & BA Finance #188370Numer ref.: 188370

Currently we are looking for a dedicated, motivated and well-organized candidates with a proven flair for figures to apply for a position of Controller in Divisional & BA Finance team. In this role you will be responsible for:

• Standard and ad-hoc reporting and analysis on Swiss Universal Bank headcount and direct expenses
• Cost Transfers controlling – manage full-year forecast, financial planning, budgeting, month close activities, monthly analysis and reporting to senior management
• Regular coordination with business partners and subject matter specialists across functions to manage and capture the cost drivers and provide maximum clarity on front office charges and challenge status quo
• Coordination of Vendor Management approval process in Swiss Universal Bank (direct impact on divisional Direct expenses)
• Manage ongoing improvements of existing processes and mitigation of related risks

Your future colleagues

The Swiss Universal Bank division offers comprehensive advice and a broad range of financial solutions to private, corporate and institutional clients primarily domiciled in Switzerland. In SUB Finance Services Wrocław we belong to the international financial controlling team providing strategic leadership across the Division in the development of the financial policy and execution of financial processes. We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values.