• TCO Business & Planning Analyst Technical Expert Jobs in Poland

  • Credit Suisse Securities (India) Pvt Ltd
  • Poland

Job Description:

TCO Business & Planning Analyst Technical Expert

Poland-Wroclaw-Wroclaw |

Full-time (FT) | Corporate Functions | Job ID 139815 Business Analyst English

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

The Financial Management function provides central support to Group Operations and GOSD (IT) in cost management, location strategy, resource planning & tracking, financial planning, and related deliverables by working in close partnership with Functional COOs, Senior Managers, Line Operations & Group Finance/Group COO

An integral part of the Financial Management remit is to control and report on the Total Costs & Resource utilisation of the GO/GOSD function This is achieved by preparing monthly MI to facilitate discussions across Snr Mgmt which tracks the cost progression against targets, as well as acting in an advisory capacity to achieve management objectives, covering business & IT direct expenses, balance sheet control & allocated costs to the Front Office divisions

Group Operations is represented across 4 regions with around 2000 staff and external vendor resources, GOSD (IT) is an additional 2000 employees

This specific role is within the central control/consolidation team in Financial Management, focussing on MI delivery, Planning, Analysis & control

Key Responsibilities

Become key SME delivering financial MI (historical, YTD and future forecasts) for the Group Operations & GO Solution Delivery function

Administer the central database, automated reports & sharepoint across all areas of Group Operations and GOSD

Understand any change in requirement in the database, reconciliation process or reporting, and make necessary changes in the existing codes This will require an understanding of the entire database system and codes, along with the various sources of information

Understand & learn many of the banks financial systems - reporting systems/ledger, MI & Legal Entity structures, data fosters etc

Assist in leading the technical charter on reporting for self-service analytics and solving complex analytical problems

Work with cross functional teams to build prototypes and reporting dashboards that deepen our collective understanding of our financials, and deliver actionable insights for peer groups, business partners, or senior leaders

Provide analysis to assess business performance against targets including monthly trends, variance analysis, forecasting & budgeting etc

Partner with business leaders and key collaborators in Group Operations & GO Solution Delivery to fully understand business drivers and issues as appropriate

Partner effectively with the numerous teams on common areas of scalability, data quality management, data delivery management and performance optimization

Present financial and strategic analyses to team leads, management and other departments within the Firm

Support peers and partners as a Subject Matter Expert (SME) through troubleshooting & analysis of results

Look for opportunities to improve current processes or find efficiencies by applying industry best practices as a business intelligence developer

Develop a wide network across various partners eg Group Finance, Group Planning, IT etc

Given the especially dynamic and volatile nature of the business much of the above will need to be achieved to short deadlines but with high levels of accuracy

You Offer

You have deep knowledge of VBA Coding for Database and Excel

You require advance Excel skills, for Macro and Analysis

You possess good organizational and analytical skills

You have minimum 3-5 years of experience working in finance environment

Professional and Good work ethic;

Competent multitasking abilities with the ability to work to tight timeframes

You possess strong communication skills (written and verbal)

You are able to work in a team environment

You have business or Finance related education to degree level

Credit Suisse is an equal opportunity employer Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success Credit Suisse is committed to providing equal employment opportunities, regardless of ethnicity, nationality, gender, sexual orientation, gender identity, religion, age, civil partnership, marital or family status, pregnancy, disability or any other status that is protected as a matter of local law

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

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Financial Services/Stockbroking, Banking
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 18th Mar 2020

Key Skills:

Company Profile:

Credit Suisse Securities (India) Pvt Ltdarfix

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