Ernst & Young AG
FAAS Senior Manager - Regional Controller (IFMS)
📍 8005 Zurich
Role and responsibilities
Lead the monthly, quarterly, and annual financial close, including analytical review and interpretation of results. Oversee the preparation of financial statements and disclosures under the appropriate reporting framework (IFRS, US GAAP, Swiss Code of Obligations, Swiss GAAP FER), depending on client requirements. Collaborate with EY specialists on complex technical accounting matters. Support regulatory reporting obligations, including SEC filings (as applicable), EU regulatory submissions, and SIX Swiss Exchange reporting. Direct and coordinate onshore and offshore delivery teams across accounting, tax, FP&A;, payroll, treasury, and related finance operations. Ensure the integrity of internal control environments (SOX or equivalent) and lead interactions with internal and external auditors. Advise senior client stakeholders, including CFOs and Controllers, and contribute to board and audit committee materials. Drive continuous improvement across processes, systems, and service delivery.
Team / description
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
Qualifications and Skills
12–15+ years of progressive experience in accounting, controllership, or finance leadership roles, ideally within multinational or publicly listed organizations.
Strong technical knowledge across IFRS and/or US GAAP, with proven ability to operate flexibly across frameworks.
Experience in Big 4 environments strongly preferred.
Demonstrated capability to lead diverse, cross‑border teams in a hybrid delivery model.
Hands‑on, structured, and solutions‑oriented approach; familiarity with SAP and modern financial technologies is beneficial.
Ability to manage multiple priorities in a fast‑paced environment and adapt to evolving client needs
Experience supporting public‑company reporting or SEC‑related processes is an advantage
Excellent communication skills in English, with proficiency in French or German.