Financial Controlling Analyst - - 12-month contract in Genève

h3Your team /h3pCorporate Functions includes the Group’s non-banking activities and employs more than 700 people. These functions are carried out by specialists with expertise across all business units, and include Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments. /ph3Your team /h3pCorporate Functions includes the Group’s non-banking activities and employs more than 700 people. These functions are carried out by specialists with expertise across all business units, and include Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments. /ppYou will be part of the Finance – Group Corporate Services team within the Finance department. /ph3Your role /h3pAs a member of the Finance team, you will be responsible for financial analysis, budgeting, forecasting and performance reporting, and for providing insightful advice to senior management. This position requires strong analytical skills and close collaboration across departments to ensure financial and analytical processes are robust and relevant, supporting strategic decision-making and the Group’s financial initiatives. /ppYou will be in charge of: /pulliDelivering monthly financial results to senior management on time, together with business metrics and supporting in-depth analyses of the GCS division’s cost drivers. /liliContributing meaningfully to the Group’s budgeting and forecasting processes, including business and financial modelling, the multi-year plan, variance analysis and performance reviews. /liliDeveloping reports and data visualisation tools that highlight key elements and drivers of financial performance and make complex data accessible and actionable. /liliDeveloping a deep understanding of Pictet GCS’s costs allocation mechanisms to business lines. /liliCollaborating with cross-functional teams to gather financial data, develop analyses and support decision-making. /liliConducting targeted financial and strategic analysis to identify trends, business and cost drivers as well as opportunities for improvement. /li /ulh3Your profile /h3ulliMaster’s degree or equivalent in Finance, Accounting, Economics or a related field. /liliAt least 2–5 years’ experience in financial analysis, controlling or a related role. /liliStrong analytical skills with the ability to tackle complex financial issues. /liliA sense of urgency, strong problem-solving skills and the ability to handle multiple priorities and meet deadlines. /liliProficiency in data management and visualisation tools such as Excel, Power BI, Tableau and Snowflake. /liliProficiency in using advanced digital and AI-powered tools (including generative AI) to enhance financial analysis, automate recurring tasks and improve the quality and efficiency of reporting. /liliExcellent communication skills with the ability to present complex information clearly and concisely. /liliStrong attention to detail and a commitment to delivering high-quality work. /liliAbility to work both independently and as part of a team in a dynamic environment. /liliFluency in French and English is essential. /liliMust be resident in Switzerland or willing to relocate. /li /ulpAs the successful candidate, you will be expected to apply strong analytical skills, demonstrate initiative and collaborate effectively within a dynamic team. You will also be keen to embrace the Group’s values and consistently put them into practice in your daily activities. /ph3Note /h3pWe will not accept any CVs via agencies. /ppRef. FCA/CC/CS /ph3Diversity Inclusion /h3pPictet is an equal opportunity employer and is committed to creating a diverse environment. We respect all individuals and seek their inclusion in the workplace. /p #J-18808-Ljbffr