Junior Controller And Reporting Specialist

Junior Controller and Reporting Specialist #195330Numer ref.: 195330

In this role, you will be responsible mainly for identification of cost saving opportunities, reporting package production and distribution, FTE tracking as well as monthly expense forecast production. You will have regular interactions with partners across multiple functions (financial controllers from other divisions, Group Finance specialists, financial accountants, etc.) to better understand business, manage and deliver operational improvements to processes in scope.

You will be responsible for managing variety of tasks:

• Partner with business leaders and key business partners in Sustainability, Research and Investment Solutions (SRI) department to fully understand business drivers and issues as appropriate
• Capture all P&L details and key financial performance indicators
• Provide relevant, timely, accurate and insightful analysis to enable and support decision-making about business cost performance against targets and help to identify cost saving opportunities
• Preparation and submission of monthly forecast for Direct Expenses
• Maintenance of financial reporting hierarchy and ensuring changes are executed
• FTE tracking including joiners, leavers and internal movements
• Ongoing improvements of existing processes and mitigation of related risks

Your future colleagues

SRI Finance organization is based in Wroclaw, Zurich and London. We provide comprehensive expense and revenue accounting services and detailed reporting packages for Senior Management. This position offers remote working opportunities for an agreed amount of days per week. 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.