Business intelligence architect állások, munkák kontrolling kategóriában

• Review recurring operational and financial KPIs to spot unusual trends, missing data, or incorrect results
• Make sense of the numbers: ensure data reflects business reality, challenge unexpected outcomes, and clearly explain insights

You develop AI/ML/GenAI solutions and in order to roll them out successfully, you work closely with your colleagues in business and IT....

• Support the Product team with product intelligence activities - maintenance of innovation dashboard, provide new fund launch reporting, BAU pipeline reporting
• Prepare meeting materials and documentation for iShares product prioritisation committee

• Ownership of the delivery of the profit and loss (P&L) from invoice to cluster margin - A&P – and direct overhead and other KPIs.
• Supervise month‑end processes, ensuring accurate journal entries and recommending improvements.

• Lead performance analysis by identifying key trends, risks, and opportunities based on large and complex data sets.
• Translate financial and business questions into structured data-driven analyses and scenario models.

• Prepare consolidated monthly and annual financial statements of the AMAC Group in accordance with Swiss GAAP FER
• Support in the preparation of budgets, business plans, and regular forecasts
• Act as the main point of contact for external auditors
• Enhance reporting processes across subsidiaries