Finance Controller Compliance #203745

Your field of responsibility

An outstanding opportunity to join us as a Finance Controller in the Compliance COO Financial Management team located in Zurich. You will have the opportunity to partner with various Compliance functions on financial and headcount management matters, including financial reporting, planning, budgeting and forecasting. Furthermore, you’ll be responsible to deep dive into other financial topics like CtB CAPEX and Compliance Portfolio numbers.

In your role, you will be responsible for:

• Deep dive into CtB CAPEX numbers for Compliance (IT and non IT)
• Close collaboration with Compliance Portfolio team to understand the CtB demand and the impact on the cost accounting
• Lead monthly expense report process, analyzing drivers and providing commentary e.g. for month on month movement, variance against forecast and variance against budget
• Lead / review of accruals and journals for expenses such as consultants, contractors or reclaims
• Lead monthly forecast process, create forecast reports, support functional reviews for the monthly forecast cycle and provide commentary to senior management on KPIs
• Ad hoc requests to support Compliance functions with financial or headcount queries, as well as ad-hoc financial analysis for senior management
• Provide support to the functions on reporting structure, including creating and moving departments or reporting hierarchies
• Prepare budget transfers to / from functions, including functions external to Compliance
• Provide templates and support to functions / COO senior management for annual processes, such as departmental budget push-down and financial plan development

Your future colleagues

Join a highly motivated team of finance professionals in the Compliance organization with a presence across the globe. This is an excellent platform for personal and professional development within a highly committed and collaborative team in an international and fast-paced environment. If you consistently strive to learn, improve existing processes and achieve efficiencies, we are the match for your ambition. We are a department with strong and transparent trust-based professional relationships with inclusive leadership values.

Your skills and experience

You will be a good match if you are looking to further develop your career as a financial professional if you have:

• 6-10 years of work experience with emphasis in finance, budgeting and forecasting ideally with experience in the financial industry
• University degree or equivalent education (in Accounting, Business Administration, or another relevant field)
• Strong analytical skills and problem-solving attitude
• Proficient in MS Excel (Macros a plus) and PowerPoint
• Ability to work independently and within a team environment
• Ability to work to tight deadlines and flexibility to ensure deadlines are met, combined with a solution-oriented attitude
• Well-developed organizational skills, strong motivation and a positive attitude
• Excellent communication in English, interpersonal and client management skills
• Willingness to learn and obtain new knowledge and experience
• Dedication to fostering an inclusive culture and value diverse perspectives

Mr M. Payer would be delighted to receive your application.

Your new employer

Find a new home for your skills, ideas, and ambitions. Credit Suisse offers you the ideal environment to progress your career, attractive benefits and excellent training.

We are a leading wealth manager with strong global investment banking capabilities founded in 1856. Headquartered in Zurich, Switzerland, and with more than 45,000 employees from over 150 nations, we are always looking for motivated individuals to help us shape the future for our clients.

Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success. We are committed to building a culture of inclusion with a deep sense of belonging for all of us. We will consider flexible working opportunities where possible. Our bank provides reasonable accommodations to qualified individuals with disabilities, as well as those with other needs or beliefs as may be protected under applicable local law. If you require assistance during the recruitment process, please let your recruiter know.

For further information, and to apply, please visit our website via the “Apply” button below.