About the Role
You will report to the CFO/CRO and be responsible for producing accurate group-level financial information, ensuring regulatory reporting, and protecting the integrity of the company's risk profile as the business scales internationally. You will manage financial and management accounting, own the end-to-end group consolidation process, and coordinate with subsidiaries' accounting firms and external auditors. On the risk side, you will handle regulatory reporting including capital adequacy, risk repartition, liquidity rules and FINMA/SNB statistics, monitor the company's risk profile across market, operational, credit/counterparty and liquidity risk, perform risk controls and due diligence, and lead the risk control self-assessment process while coordinating audits and thematic risk reviews.
Requirements
- University degree in Finance, Accounting, Economics or a related field; CPA, ACCA, or equivalent qualification is a strong asset
- Minimum 5 years of experience in audit or finance
- Deep knowledge of Swiss regulatory requirements (FINMA) and financial reporting standards (Swiss GAAP)
- Strong understanding of risk management frameworks and capital adequacy rules
- Exposure to digital assets or blockchain-based financial products is a strong asset
- Excellent organizational and communication skills; ability to work across multiple entities and jurisdictions
- Fluency in English and French is required
Responsibilities
- Manage financial accounting and reporting; ensure proper bookkeeping including client accounts
- Manage management accounting and reporting; monitor performance
- Own and manage the end-to-end group consolidation process across all Taurus subsidiaries
- Coordinate with subsidiaries' accounting firms to ensure timely elimination of intragroup transactions
- Liaise with external auditors on group consolidation and statutory accounts
- Take charge of regulatory reporting, including capital adequacy, risk repartition, liquidity rules and FINMA/SNB statistics
- Monitor the risk profile across market risk, operational risk, credit/counterparty risk and liquidity risk
- Perform regular risk controls and reports, including market surveillance controls for the organized trading facility
- Perform due diligence on correspondent banks, trading venues and digital assets
- Lead and coordinate the risk control self-assessment (RCSA) process
- Participate in the improvement and implementation of the operational risk framework
- Coordinate ISAE audit
- Define and execute thematic risk reviews
Benefits
- Hybrid remote work and flexible working hours
- Fun team events
- State-of-the-art technology and IT infrastructure