You manage financial closing processes and ensure compliance with accounting standards while providing insights into performance. Your role involves collaboration across departments and supporting the development of junior staff.
Anforderungen
- •Swiss Certified Public Accountant or equivalent
- •Minimum 5 years in audit or accounting
- •Strong knowledge of IFRS and local GAAP
- •Demonstrated expertise in process evaluation
- •Analytical and conscientious approach
- •Ability to work independently and collaboratively
- •Familiarity with SAP, Avaloq is a plus
- •Advanced Excel skills, experience with Power BI
- •Fluency in English is required
Deine Aufgaben
- •Oversee month-end, quarter-end, and year-end close processes.
- •Analyze complex accounting topics for compliance.
- •Prepare and review reconciliations for balance sheet accounts.
- •Implement and maintain internal controls over financial reporting.
- •Monitor intercompany transactions and reconciliations.
- •Manage preparation of statutory financial statements.
- •Provide financial insights on legal entity performance.
- •Coordinate with external auditors for statutory audits.
- •Stay updated on changes in accounting standards and regulations.
- •Design and optimize financial processes for efficiency.
- •Collaborate with departments to ensure financial compliance.
- •Guide and support junior team members.
Deine Vorteile
Healthcare services and benefits
Supportive working environment
In-house training and tuition assistance
Agile working principles
Flexible working arrangements
Original Beschreibung
# Finance Manager / Legal Entity Controller
**Zurich** | **Full time**
**Overview of Role**
As a Legal Entity Controller, you will be responsible for overseeing the financial integrity of the Bank and its foreign subsidiaries. You will play a pivotal role in ensuring accurate financial reporting, robust internal controls and adherence to local regulatory requirements. This position is also expected to act as a key deputy to the Head of Accounting, offering international exposure and growth opportunities in a collaborative and supportive work environment.
**Responsibilities**
### Financial Accounting & Control
* Own the month-end, quarter-end and year-end close processes for assigned legal entities, ensuring timely and accurate financial statements
* Analyse complex accounting topics and ensure compliance with applicable standards (IFRS, FINMA Accounting Ordinance, other local GAAPs)
* Prepare and review reconciliations for key balance sheet accounts
* Implement and maintain robust internal controls over financial reporting to safeguard assets and ensure data integrity
* Monitor intercompany transactions and reconciliations
### External and Internal Financial Reporting
* Manage the preparation of statutory financial statements for the Bank and its foreign subsidiaries in accordance with local accounting principles and regulations
* Provide financial insights and analysis related to legal entity performance and risks
* Coordinate with external auditors for statutory audits, managing the audit process and resolving any findings
* Stay abreast of changes in accounting standards, local regulations and tax laws impacting legal entities
### Process Improvement & Collaboration
* Design and optimise end-to-end financial processes through innovative process engineering, fostering scalability, standardization and operational efficiency
* Work cross-functionally with various departments (e.g., Treasury, Tax, Operations) to ensure seamless financial operations and compliance.
* Provide guidance and support to junior team members
**Education and Qualifications**
* ### Swiss Certified Public Accountant, ACCA or an equivalent professional qualification
**Experience, Skills and Competencies Required**
* Minimum 5 years of professional experience in audit or accounting, ideally within banks or other financial services institutions
* Strong knowledge of relevant account standards, including IFRS and local GAAP
* Demonstrated expertise in process evaluation and optimization
* Analytical and conscientious approach to your work, being comfortable with data, processes and systems
* Ability to work both independently and collaboratively, manage multiple priorities and meet tight deadlines
* Familiarity with SAP, Avaloq is a plus
* Advanced Excel skills, experience with Power BI, VBA, Python is an advantage
* Fluency in English is required; German is a strong asset
**Benefits**
* Rothschild & Co is committed to safeguarding and enhancing the health and wellbeing of all its employees. To support this, Rothschild & Co provides all employees with a range of healthcare services and benefits that aim to support their overall wellbeing
* We are conducive to creating a working environment and culture where people can succeed
* We provide a variety of inhouse trainings, as well as tuition assistance for further education and training courses
* Everyone can choose to incorporate agile working principles into their working week
* We have learned a great deal about the adaptability, commitment and resilience of our people. We believe there are opportunities for all of us to enhance our working lives and outcomes, by applying a more flexible approach to where and when we work and up to 40% of your work time can be performed from home