Group Financial Controller and Risk Manager
You will report to the CFO/CRO and produce group-level financial information, manage group consolidation, coordinate with subsidiaries and external auditors, and oversee regulatory reporting and risk controls. You will monitor market, operational, credit, counterparty, and liquidity risks; conduct due diligence; lead the RCSA process; support the operational risk framework; coordinate ISAE audits; and carry out thematic risk reviews.
Responsibilities
- Manage financial accounting, reporting, and bookkeeping, including client accounts
- Manage management accounting and reporting and monitor performance
- Own the end-to-end group consolidation process across subsidiaries
- Coordinate with subsidiaries' accounting firms to eliminate intragroup transactions on time
- Liaise with external auditors on group consolidation and statutory accounts
- Manage regulatory reporting, including capital adequacy, risk repartition, liquidity rules, and FINMA/SNB statistics
- Monitor market, operational, credit, counterparty, and liquidity risks
- Perform regular risk controls and reports, including market surveillance controls
- Conduct due diligence on correspondent banks, trading venues, and digital assets
- Lead and present the regular risk control self-assessment process
- Improve and implement the operational risk framework
- Coordinate the ISAE audit
- Define and execute thematic risk reviews
Requirements
- University degree in Finance, Accounting, Economics, or a related field
- Minimum 5 years of experience in audit or finance
- Deep knowledge of Swiss regulatory requirements and Swiss GAAP financial reporting standards
- Strong understanding of risk management frameworks and capital adequacy rules
- Fluency in English and French
- CPA, ACCA, or equivalent qualification is a strong asset
- Exposure to digital assets or blockchain-based financial products is a strong asset
- Organizational and communication skills
- Ability to work across multiple entities and jurisdictions
Benefits
- Hybrid remote work
- Flexible working hours
- Fun team events
- State-of-the-art technology and IT infrastructure