Analytical Accounting Expert
CurrentDelivered increased automation, reliability, and transparency across the bank’s analytical accounting systems; contributed to the budgeting process and revenue projections in collaboration with business unit controllers; managed the indirect costs allocation process; contributed to the analytical accounting month-end close with a focus on interest margin, commissions and assets under management; coordinated matters related to the department’s internal control system. Key deliverables… Show more Delivered increased automation, reliability, and transparency across the bank’s analytical accounting systems; contributed to the budgeting process and revenue projections in collaboration with business unit controllers; managed the indirect costs allocation process; contributed to the analytical accounting month-end close with a focus on interest margin, commissions and assets under management; coordinated matters related to the department’s internal control system. Key deliverables include:• Developing a fine-grained budgeting model for a chf 30bn mortgage portfolio • Accompanying the roll-out and subsequent upgrades of the bank’s budgeting platform relying on Oracle Essbase• Reducing by 80% the time required for month-end interest margin and assets under management calculations Show less