Job Description

Business Divisions

Group Functions

Your role

• Review & Challenge T1 P&L for various products, focus on improving quality, accuracy and completeness
• Challenge and influence effectiveness of upstream controls to further strengthen the front to back control environment
• Participate in P&L and Business Performance Meetings, Oversight Committees and Governance forums
• Be responsible for delivery of timely, complete and accurate T+1 P&L with High Quality Commentary and T0 vs. T+1 P&L Analysis for the sector(s)s
• Ensure delivery of Balance Sheet Commentary, Analysis & Substantiation of ALL trading aligned account balances (including control/suspense/wash accounts) for the sector(s)
• Act as an SME to deliver change initiatives across Finance
• Act as the Finance signatory for Front Office driven Change programs
• Collaborate and Co-ordinate with Colleagues in other parts of Group Finance, Operations, and Risk Control to resolve issues and drive control initiatives
• Manage timely closure of unsubstantiated balances & review adjustments daily
• Review sector level VAR Back testing results and resolve escalations
• Review Loss Advisory Control Exceptions and advise resolution where necessary
• Review and challenge sub-ledger level controls & Sign-off L5 level Super Owner controls
• Pro-actively identify, review and escalate Operational Risk Issues

Function Category

Finance

Join us

At UBS, we embrace flexible ways of working when the role permits. We offer different working arrangements like part-time, job-sharing and hybrid (office and home) working. Our purpose-led culture and global infrastructure help us connect, collaborate, and work together in agile ways to meet all our business needs.

From gaining new experiences in different roles to acquiring fresh knowledge and skills, we know that great work is never done alone. We know that it's our people, with their unique backgrounds, skills, experience levels and interests, who drive our ongoing success. Together we're more than ourselves. Ready to be part of #teamUBS and make an impact?

Your team

• The Financial Accounting Control (FAC) team is part of Group Finance

Your expertise

8+ Years' Experience in Fixed Income / Equities Product Control / Business Finance
- Experience in supporting a range of products for the business
- Good knowledge of Accounting, Financial Markets, Revenue & Financial resource drivers
- Very strong knowledge of MS-Excel and MS-PowerPoint
- Track record of success in delivering high quality performance in a dynamic workplace
- Demonstrated experience with matrix reporting and working with teams in global locations
- Demonstrated experience in communicating and dealing with Regulators & Auditors
- Ability to influence & constructively challenge Traders
- Strong Analytical and Inter-personal skills
- Excellent Project Management Skills

You are:
- a great communicator, you know how to speak with people at all levels
- a team player
- known for hitting deadlines

About us

UBS is the world's largest and only truly global wealth manager. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment Bank. Our global reach and the breadth of our expertise set us apart from our competitors.

With more than 70,000 employees, we have a presence in all major financial centers in more than 50 countries. Do you want to be one of us?