CFO/CRO

Job Description Member of the Executive Committee Lead finance & risk functions to ensure financial integrity and regulatory compliance Help ensure risk controlled growth of the Swiss operations Ownership of all statutory financial statements for annual accounts and periodic returns to all regulatory bodies Oversee month end closing processes, production and distribution of monthly management accounts Balance sheet management in accordance with local and Group policies and accounting standards IFRS Compliance: Monthly review, sign-off and ownership of IFRS adjustments Primary liaison with external auditors, inspectors, tax advisors and other external advisors Lead budgeting and forecasting processes in coordination with Group FP&A teams Enterprise Risk Management Risk Framework Corporate Governance Finma compliance Audit management Serve as key finance and risk liaison with FINMA Capital management Treasury & Cash Management Maintain and develop relationships with Swiss and international banking partners Responsible for all cash management Board participation: Regular reporting and presenting to the local