Responsible Financial controlling – Associate Director

Company DescriptionBuilding the bank of tomorrow takes more than skills.

It means combining our differences to imagine, discuss, code, develop, test, learn… and celebrate every step together.
Share our vibes? Join Swissquote to unleash your potential.
We are the Swiss Leader in Online Banking and we provide trading, investing and banking services to +500'000 clients, through our performant and secured digital platforms.
Our +1000 employees work in a flexible way, without dress code and in multicultural teams.

By having a huge impact on the industry, they are growing their skills portfolio and boosting their career in a fast-pace environment.
We are all in at Swissquote.
As an equal opportunity employer, we welcome candidates from all backgrounds, experiences and perspectives to join our team and contribute to our shared success.
Are you all in? Don't be shy, apply As an Associate Director in the finance department, you will be in charge of the financial controlling team.
Reporting directly to the head of finance and reporting, you will play an important role in analyzing the Group's financial performance together with your team.
Key responsibilitiesOperations management:
Be responsible for the Group's financial controlling, including:
Implementation of a framework to monitor and control different products and service's profitability across the GroupCooperation with internal stakeholders to understand the different product data needs across the bank and prepare relevant financial analysisPreparation of accurate reports and dashboards for various beneficiaries by collecting data from a variety of sources and presenting it in a clear and concise mannerOversight of the preparation of monthly financial analysis, including close follow-up of the Group's KPIs in order to ensure sound financial management and support strategic business decisionsOversight of the preparation of quarterly financial reporting to the attention of the Board of Directors and other investor presentationsPerformance and oversight of ad-hoc financial controlling tasksParticipation in transversal projects in collaboration with various stakeholders within the BankBe responsible for sales committee reporting activities, including:
Preparation of the annual sales revenue budgetAnalysis of the sales' revenue accounting compared to budget and oversight of the preparation of the weekly reporting to the Group's ManagementAnalysis of clients' revenues and activities in our databasePreparation of financial information such as sales committee reporting and analysis and segment reporting as per IFRS standardsClose collaboration with senior management to support decision-makingBe responsible for revenue financial data quality in our data analytics database, including:
Supervise the performance of data reconciliation between accounting systems, data analytics database and risk systemsOversight and implementation of data-driven financial controls to detect unusual movements and ensure data integrity, consistency and reliabilityEnsure the maintenance of accurate documentation of all activities performedTeam management (small team):
Leading and supporting the team:
Fostering a positive work atmosphere where employees feel motivated, valued, and connected to the team and the organization.
Coaching and mentoring:
Supporting employee growth through training, mentorship, coaching and advancement opportunities.
Performance Management:
Setting performance expectations, providing feedback, conducting performance reviews, and addressing any performance issues.
QualificationsMinimum of 5 years track record in a similar roleBachelor or Master's degree in Economics / FinanceDegree in financial controlling (for example Expert in finance & controlling or equivalent)Very good knowledge and previous experience in management accounting or financial analysisExcellent command of MS ExcelKnowledge of Tableau, SQL, Power BI, VBA and Python is a plusFluent in English, French is a plus Good understanding of the banking business, ability to get the big pictureExcellent communication and presentation skillsDemonstrated ability to negotiate effectively with internal stakeholdersStrong analytical and problem-solving skillsAbility to prioritize and deliver on multiple tasks in a deadline-driven environmentProactive mindset, with ability to work independently in a collaborative environmentGood attention to the details and critical senseSelf-driven with a 'can do' attitudeAdditional InformationMore about SwissquoteA BANK THAT DOESN'T LOOK LIKE ONELocated near Geneva and the lake, our Headquarters gathers 600 of our employees:
young (34 years old average), multicultural (50 nationalities) and wearing what suits them best.
You will find a friendly atmosphere in an open and inclusive environment.
Spacious offices, home-office policy, outdoor terrace, sports clubs and even.
a real Pub for after-work moments.
SQ2SummaryType:
Full-timeFunction:
FinanceExperience level:
AssociateIndustry:
Banking