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As a controls Assistant / Senior focusing on Controls, you will interact with clients directly and you will also collaborate with a diverse group of talented professionals across the firm. You will use our cutting-edge tools and technologies. Responsibilities will include:...

You advise clients on the implementation of internal control frameworks, finance transformation and new International Financial Reporting Standards (IFRS & US GAAP) of particular importance to the Insurance Industry....

• Work extensively with quantitative datasets: cleaning, processing, validating, and preparing data for analysis
• Conduct statistical analyses, investigate findings, identify patterns, and contribute to the interpretation of results

Lead the day-to-day delivery of M&A value creation and pre-deal due diligence engagements or workstreams, engaging with client counterparts on content, findings and priorities;...

Drive the day-to-day delivery of defined analyses and workstreams within M&A value creation and pre-deal due diligence engagements, working under the guidance of senior team members;...

• Market intelligence and competitive analysis including market models, forecasts, and opportunity assessments
• Contributing to product portfolio reviews and prioritization
• Supporting M&A screening and strategic-fit analysis
• Developing strategic roadmaps and implementation perspectives

You support the implementation and maintenance of Business Continuity Management (BCM) and Operational Resilience across Allane Mobility Group...

Own our global pricing & packaging strategy – Define the long-term pricing architecture across our portfolio and lead the evolution from seat-based licensing to hybrid usage- and outcome-based models....

• Translate market and risk management trends into actionable insights for clients and their operating environment
• Develop and execute strategies to expand trusted client relationships and grow the book of business

• Lead and coordinate audit engagements for clients operating in the pharmaceutical, biotechnology, healthcare and consumer health sectors.
• Evaluate significant accounting judgments, including impairment assessments, intangible asset valuations and business combination accounting.

You will be responsible for our consolidation software SAP SEM-BCS and ensure the automated transfer of financial information from our subsidiaries into Group reporting...

• Active contribution to monthly, quarterly and annual financial closings, ensuring accuracy and compliance
• Preparation of forecasts, management reports and ad-hoc analyses to support decision-making across departments and management

Support our dedicated core team to'own' our clients’ challenges and to meet their needs with practical hands-onsolutions. These include e.g. performance improvement, strategic optionanalyses, managed exits, refinancings, legal entity consolidations....

• Act as the primary analytical partner for stakeholders in Chartering, Finance, Fleet, or Operations, translating business needs into clearly scoped data solutions.
• Own the roadmap and prioritization of your portfolio of data products in alignment with business priorities.

• Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.
• Advise clients on internal control frameworks, risk identification and control design effectiveness, helping strengthen governance and compliance environments.

• Evaluate all risk and economic implications of transactions, using strong analytical and technical skills
• Work closely with the Regional Lending Team to advise and develop solutions for clients that meet their needs and remain within acceptable risk parameters for the Bank

Drive transactions in the Swiss and international marketplace, providing sell-side, buy-side, and capital raise advisory services to our discerning LS&HC clientele in Switzerland and abroad...

• Calculation and review of service fees and other intercompany charges
• Execution of intercompany billing across all group entities
• Ongoing review and enhancement of TP models and allocation keys
• Documentation of TP transactions and maintenance of the TP manual