Job Description
As a Group Controller at UBS, you will play a pivotal role in overseeing and managing the financial operations of an international company with 30 subsidiaries, annual sales of €350 million, and 900 employees.
The role focuses on the group controlling perimeter, providing strategic financial leadership and aligning closely with the CFO and the international Finance organization.
Key Responsibilities
Financial Reporting and Analysis:
* Prepare and deliver accurate monthly, quarterly, and annual financial statements for the group, adhering to group and local GAAP.
* Lead the consolidation of financial results across all subsidiaries, ensuring compliance with group policies.
* Provide insightful financial analysis to support executive decision-making and strategic initiatives.
* Utilize advanced data analytics and financial systems to streamline reporting processes and improve data-driven insights.
Budgeting and Forecasting:
* Drive the operational annual budgeting process at the group level, coordinating with subsidiaries and departments to ensure accuracy and completeness.
* Develop and maintain rolling forecasts, adjusting for evolving business and market conditions.
* Present budget and forecast insights to the CFO and executive leadership team.
* Incorporate ESG considerations into budgeting and forecasting to align financial plans with sustainability goals.
Compliance and Internal Controls:
* Ensure compliance with local and international tax regulations, statutory requirements, and corporate governance standards.
* Develop and maintain a robust internal control framework across the group to mitigate financial and operational risks.
* Manage relationships with external and internal auditors to ensure successful audits.
Cash Flow and Treasury Management:
* Oversee cash flow management and ensure optimal liquidity across the group.
* Collaborate with the group treasury team to manage foreign exchange, financing, and hedging activities.
Team Leadership and Development:
* Lead and develop part of the group finance team, fostering a culture of excellence, collaboration, and continuous improvement.
* Provide mentorship and professional development opportunities for team members.
Strategic Financial Leadership:
* Act as a key financial advisor to the CFO and executive leadership, delivering actionable insights and recommendations to support organizational growth and financial sustainability.
* Advocate for the adoption of cutting-edge financial tools and systems to enhance operational efficiency and strategic capabilities.
* Promote the integration of sustainability and ESG principles into all financial processes, ensuring alignment with UBS's long-term goals.
Your Profile
You are a strategic thinker with a strong ability to manage complex financial operations. You thrive in a dynamic environment and have excellent leadership, collaboration, and analytical skills.
You are proactive and detail-oriented, committed to fostering a culture of excellence within the Finance organization.
You are passionate about leveraging technology and promoting sustainability within the business.