Job Detail

Corporate Functions FP&A

Inseriert am: 10.12.2019
Corporate Functions FP&A #142658Switzerland-Switzerland - Region Zurich-Zürich |   Full-time (FT) | Corporate Functions | 

Job ID

 142658Finance / Controlling / Accounting / Audit / Tax / TreasuryEnglish

Credit Suisse is a leading global wealth manager with strong investment banking capabilities. Headquartered in Zurich, Switzerland, we have a global reach with operations in about 50 countries and employ more than 45,000 people from over 150 different nations. Embodying entrepreneurial spirit, Credit Suisse delivers holistic financial solutions to our clients, including innovative products and specially tailored advice. Striving for quality and excellence in our work, we recognize and reward extraordinary performance among our employees, provide wide-ranging training and development opportunities, and benefit from a diverse range of perspectives to create value for our clients, shareholders and communities. We are Credit Suisse.


We Offer

 

  • A unique chance for you to become part of our diverse environment

  • You to contribute your strong interpersonal skills to our team

  • A platform for you to be creative and to build up a career within a dynamic and state-of-the-art organization and a chance to create and craft a network with positive relationships

  • The opportunity to become part of a highly motivated, dynamic team with a global mandate in the area of Group Financial Planning & Analysis (FP&A) within Group Finance

  • A challenging role as a Senior Financial Analyst, with varied responsibilities relating to the co-ordination and Analysis of the Corporate Functions Forecasting and Financial Planning processes

  • Close collaboration with key stakeholders at different levels of seniority, both within Group Finance and other divisions in the bank

  • An environment which encourages continuous improvement of processes and controls in close collaboration with a wide range of senior stakeholders

  • Assist with the co-ordination of the Corporate Functions monthly Forecasting and annual Financial Planning process to ensure Group wide deadlines and requirements are cascaded, and a consistent approach is taken across the Group

  • Review, analyze and challenge financial projections from Corporate Functions to ensure the feasibility to reach their plans and forecasts

  • You to partner with Financial Controllers, offering guidance across a broad range of financial processes

  • Conduct expense analyses, synthesizing significant volume of information and distill into summaries/reports for senior management

  • Ad hoc controlling support for the Functions within Central Allocations, advising on all Financial topics from accruals and allocations to Financial Plan and Forecast

  • Support process improvement projects such as Corporate Functions Planning System (CFPS) improvements to support decision making


You Offer

 

  • Proven financial background, with at least 3-5 years of experience in an FP&A or Financial Controller role. Experience in a banking environment or business consulting will be an asset

  • Outstanding analytical and numerical skills, combined with a solution-oriented attitude

  • Strong Attention to detail and ability to work to tight deadlines, flexibility to ensure deadlines are met

  • Strong interpersonal / relationship building skills and organizational skills

  • Excellent skills in Microsoft Excel, ideally including VBA and Hyperion/Essbase. PowerPoint proficiency would also be an advantage

  • Very good written and spoken English; German as a plus


*LI-CSJOB*


Mr. F. Golde would be delighted to receive your application.


Please apply via our Career Portal.


Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success.

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