Financial Controller - Transfer Pricing & Analytics

Responsibilities

• Manage and maintain the profit-center hierarchy, including AuM and revenue splits by legal entities, business lines, and geographies.
• Validate reference data (cost/profit centers, P&L by management groups) to ensure consistency, traceability, and auditability.
• Participate in transfer pricing calculations and allocate revenues across accounting entities.
• Document allocation rules, trace methodologies, and contribute to coherence controls and reconciliations.
• Contribute to profitability calculations and models (formulas, inputs, simulations) for products, clients, and business units.
• Prepare variance analyses and validation materials for management review and governance committees.
• Develop ad hoc automation projects (Excel/VBA/Business Objects/SQL) to streamline data flows and reporting processes.
• Improve data quality through controls, alerts, and accounting vs. management reporting reconciliations.
• Produce and enhance dashboards and KPIs (AuM, revenues, profitability by BU/product/client).
• Provide support to the Head of Management Control for monthly reporting, budget, and forecast cycles.
• Collaborate with Accounting, IT, and Business stakeholders to align processes, ensure data integrity, and deliver accurate outputs.

Requirements

• Bachelor’s degree in Economics, Finance, Management, or HES (University of Applied Sciences) in Business/Economics/Finance.
• Initial experience in management control, audit, or finance within a banking environment.
• Solid foundations in management accounting: cost and revenue allocation, profitability analysis.
• Excellent command of Excel with VBA and a strong appetite for process automation.
• Professional proficiency in English.

Nice to have

• Knowledge of Business Objects, SQL, and/or Power BI is an advantage.
• Familiarity with banking KPIs (AuM, revenues, margins) and multi-axis reporting (entity, business line, geography) is advantageous.
• Comfort working with SLAs, documented allocation rules, and traceable methodologies.
• Additional languages are an asset.