Finance Manager / Legal Entity Controller

Neocleus AG

Zürich Zürich, ZH, CH

Oversee financial integrity and reporting of the Bank and subsidiaries.

Details

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

  • Range of healthcare services and benefits to support overall wellbeing
  • Conducive working environment and culture for success
  • Variety of inhouse trainings and tuition assistance for further education and training courses
  • Ability to incorporate agile working principles into the working week
  • Flexible approach to where and when to work, with up to 40% of work time from home.

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Posted here on 21/07/2025