Controller

• As a support member of the fund controlling teams, responsible for a wide range of generalist tasks such as assisting with ongoing financial analyses, the budgeting process and forecasting, variance analyses, fee reconciliation and review, review of fund investments, ad hoc analyses, etc., to provide transparency and decision-making support for management
• Support with scenario analyses, research, financial projections and cash management
• Maintenance and continuous enhancement of management reporting
• Participation in the development and automation of reporting, budgeting and forecasting processes, and optimization of tools using AI to improve system efficiency and quality
• Participation in initiatives that promote AI-supported work environments, in cross-functional projects, and in linking IT and data flows.

Fund Controller

• Als Support-Mitarbeiter der Fonds-Controlling-Teams zuständig für eine breite Palette von generalistischen Aufgabenstellungen wie die Mitarbeit bei laufenden Finanzanalysen, dem Budgetierungs-Prozess und beim Forecasting
• Support bei Szenario Analysen, Recherchen, Finanz-Projektionen, beim Cash-Management, etc.
• Pflege und laufende Weiterentwicklung des Management Reportings
• Mitarbeit bei der Weiterentwicklung und Automatisierung der Reporting-, Budget- und Forecast-Prozesse sowie bei der Optimierung von Tools mit KI um die Effizienz und die Qualität der Systeme zu verbessern
• Mitarbeit bei Initiativen, die KI-gestützte Arbeitsumgebungen fördern und bei funktionsübergreifenden Projekten sowie bei der Verknüpfung von IT- bzw. Datenflüsse.

Fund Controller, IT-Skilled

• Überwachung, Steuerung und fristgerechte Reporting von Investmentfonds
• Risikoorientierte Sicherstellung der Fondsstrukturen
• Überwachung der Liquiditätssteuerung und Cashflows
• Validierung des Nettoinventarwerts in Zusammenarbeit mit externen Dienstleistern
• Erstellung der Quartals- und Jahresberichte für interne und externe Stakeholder
• Unterstützung der Fachteams bei Fragen zur Rechnungslegung
• Mitwirkung an Projekten zur Optimierung von Koordinierungsprozessen

Controller, Reporting Processes, Investmentfonds

• Kontrolle der Prozess-Compliance bei der Zusammenarbeit mit externen Dritt-Parteien
• Support des Procurements beim Management von IT-Security-Risiken
• Sicherstellung einer konsistenten Datenspeicherung
• Monitoring des Up- und Down-Streams in der Bank Supply Chain
• Verantwortlich für den Auf- und Ausbau von genehmigten Suppliern
• Enge Zusammenarbeit mit Legal & Compliance
• Single Point of Contact bei Fragen zur Risikominimierung
• Verantwortlich für Schulungen
• Ad hoc Projekte.

Controller, Externe Lieferantenketten

• Act as the financial Business Partner for the production scope
• Monitor expenses by cost center
• Analyze variances in the income statement (financial and managerial) and provide relevant recommendations
• Define and monitor financial improvement plans in collaboration with functional managers
• Prepare and manage the production scope budget, including costs, hourly rates, analytical depreciation and residual values of fixed assets
• Contribute to the preparation of financial plans
• Validate investment requests through profitability analyses (ROI)
• Develop KPIs, reporting and performance analyses

Senior Financial Controller

• Prepare regular trading position reports, including price exposure and mark-to-market reporting
• Execute and oversee IFRS 9 derivative accounting entries for B&A commercial entities, ensuring compliance with the accounting standard
• Assess the need for fair value accounting for specific trades
• Prepare weekly variance analyses and explanations
• Support the Finance Manager in the financial evaluation of investments and commercial proposals
• Assist in the preparation of statutory accounts for the legal entity HAISA and in preparing HAISA’s quarterly Board of Directors meetings
• Assist the Commercial Finance team in the monthly and quarterly close process with specific tasks according to the checklist

Trading Finance and Product Risk Controller

• Carrying out financial analysis and preparing financial reports for fund management, ensuring accuracy and compliance with applicable regulations
• Key responsibilities include managing budgets, conducting financial research and in-depth investigations, analysing complex scenarios, producing meaningful financial reports, adhering to internal controls, and ensuring transparency and accuracy to support decision-making
• Collaborating with executive leadership and accounting teams to drive financial planning and support strategic business initiatives
• Supporting the annual budgeting and forecasting process by aligning financial targets with strategic objectives
• Reviewing fund business processes by reconciling contractually agreed management fees with assets under management (AuM)
• Optimising departmental processes and tools through automation and the implementation of AI-powered solutions
• Ad hoc projects

Financial Controller, Fund Management

• Carrying out financial analysis and preparing financial reports for fund management, whilst ensuring accuracy and compliance with the relevant regulations
• Key responsibilities include managing budgets, conducting financial research, in-depth investigations, analysing complex scenarios, creating meaningful financial reports, complying with internal controls as well as ensuring transparency and accuracy to support decision-making
• Collaborating with executive leadership and accounting teams to drive financial planning and support strategic business initiatives
• Supporting the annual budgeting and forecasting process by aligning financial targets with strategic objectives
• Reviewing of processes of the fund business by comparing the contractually agreed management fees with assets under management (AuM)
• Optimising departmental processes and tools through automation and the implementation of AI-powered solutions
• Ad hoc projects.

Controller, Asset Management

• Support accurate inventory valuation, ensuring that stock is properly recorded and valued
• Perform variance analysis (actual vs. standard costs) and support explanation of key differences
• Assist in maintaining standard costs and ensuring they reflect operational reality
• Prepare and maintain manufacturing cost reporting, including component-level analysis
• Support the annual budgeting process in collaboration with Finance and operational teams
• Help analyze variances between actual results, budget, and forecast
• Track project costs, budgets, and forecasts
• Assist in financial planning activities related to projects
• Support the identification of opportunities to improve and automate processes
• Support internal and external audit processes
• Contribute to inventory depreciation and warranty provision assessments

Junior Financial Controller

• Reporting to the CFO/CRO, you will produce accurate group-level financial information, ensure regulatory reporting, and protect the integrity of the company’s risk profile as we scale internationally.
• Manage financial accounting and reporting; ensure proper bookkeeping including client accounts
• Manage management accounting and reporting; monitor performance
• Own and manage the end-to-end group consolidation process across all Taurus subsidiaries: produce consolidated financial information
• Coordinate with subsidiaries’ accounting firms to ensure the timely elimination of intragroup transactions
• Liaise with external auditors on group consolidation and statutory accounts
• Take charge of regulatory reporting, in particular capital adequacy, risk repartition, liquidity rules and FINMA/SNB statistics
• Monitor the risk profile of the company across market risk, operational risk, credit/counterparty risk and liquidity risk
• Perform regular risk controls and reports, including market surveillance controls for the organized trading facility
• Perform due diligence on correspondent banks, trading venues and digital assets
• Lead, coordinate with other key control functions, and present the regular risk control self-assessment (RCSA) process
• Participate in the improvement and implementation of the operational risk framework and ensure its adequacy
• Coordinate ISAE audit
• Define and execute thematic risk reviews

Group Financial Controller, Risk Manager

• prepare the monthly analytical profit and loss reporting
• ensure data consistency
• conduct variance analyses and prepare the related financial assumptions
• maintain and update the financial databases required for the division’s BI tool
• monitor ongoing projects, analyze variances, and manage the annual investment budget
• support managers in preparing annual GK budgets and in understanding cost drivers and deviations
• analyze the financial aspects related to Excess & Obsolete inventory
• perform ad hoc analyses and provide support to stakeholders

Financial Controller – Temporary

• monitor expenses by cost center
• analyze and comment on profit and loss variances (financial and analytical)
• support the preparation of budgets by cost center
• participate in monthly closings and in the preparation of future plans
• develop KPIs and performance BI reports/tools with functional managers
• carry out specific analyses and drive optimization initiatives

Junior Controller, Data Analyst

• Support monthly and quarterly close activities, including journal entries, reconciliations, and variance analysis
• Assist in preparing financial information under the appropriate reporting framework
• Collaborate with FAAS specialists on technical accounting matters
• Contribute to regulatory reporting, including SEC filings and EU regulatory submissions
• Support commercial management activities by monitoring scope changes
• Provide operational support across treasury processes and payroll-related activities
• Prepare audit schedules and assist with audit processes

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