Financial Regulatory Controller

hace 2 semanas


Madrid, España UBS A tiempo completo

Spain
- Finance
- Group Functions

**Job Reference #**
- 274113BR

**City**
- Madrid

**Job Type**
- Full Time

**Your role**
- Are you a motivated self-starter? Do you have know-how in financial accounting? Do you want to work in Finance within the Banking Industry? We’re looking for someone like that to help us:
- Support Daily run the bank activities in relation to the regulatory reporting to the Bank of Spain and the CNMV
- Preparation of the Regulatory Reporting Bank of Spain for monthly, quarterly, biannual and annual reports
- Preparation of the Regulatory Reporting of CNMV for Bi-annual and annual reports
- Analysis of the new regulations, assessment of their applicability to the entity and definition of the procedures, calculations, statements for the implementation of the relevant changes
- Systematical analysis of products to ensure that they are recorded correctly in the bank’s accounts and reported accurate
- Preparation of all tax forms to be sent to the tax authorities
- Calculation of CIT provisions for all entities and accounting entries
- Preparation of annual CIT returns for UBS AG PE
- Review of the annual CIT settlement of UBS Europe
- Calculation of advance payments of CIT - UBS Group
- Calculation of Pro-Rata UBS Europe
- Review of and support with Transfer Pricing documentation
- Interaction with local regulators

**Your team**
- You’ll be working in the Financial Reporting and Controlling team in Madrid. This team is covering primarily Investment Banking and Asset Management business for UBS Europe SE.
- Diversity helps us grow, together. That’s why we are committed to fostering and advancing diversity, equity, and inclusion. It strengthens our business and brings value to our clients.

**Your expertise**
- You have:
- Minimum of 3 years of experience in the area of Regulatory reporting and Tax reporting
- A degree in accounting or certified accountant
- Strong regulatory skills and awareness of regulatory r requirements
- Profound knowledge of Tax reporting
- In-depth knowledge of product range of a major internationally operating bank
- Comprehensive knowledge of accounting requirements (IFRS and Local) and awareness of regulatory requirements
- Strong skills in business intelligence tools, preferably Business Objects/Business Intelligence

You are:
- Methodical, concise and accurate, with strong attention to detail
- Self-motivated and have ability to work independently in a challenging and changing environment but still able to be a team player with a positive attitude
- Eager to proactively challenge and improve processes
- Fluent in Spanish and English (written and spoken)

**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?

**How we hire**

**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?

**Disclaimer / Policy Statements**
- UBS is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce.



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