Controller in Headcount and Expense Controlling Team # 127689

Job description

The Swiss Universal Bank division offers comprehensive advice and a broad range of financial solutions to private, corporate and institutional clients primarily domiciled in Switzerland.

In SUB Finance Services Wrocław we are a part of international financial controlling team providing strategic leadership across the Division in the development of the financial policy and execution of core financial processes.

Currently we are looking for proactive, motivated and well organized candidates with solid technical profile to apply for a position of Controller in Headcount & Expense Controlling team.

In this role you will be responsible for:
· Monthly and quarterly headcount and cost reporting including KPI's, Scorecard indicators, P&L within Swiss Universal Bank division
· Maintenance of headcount database and understanding dependencies on headcount movements
· Supporting monthly forecasts processes
· Ongoing enhancements of existing processes through technical improvements (e.g. process automations) or eliminating bottlenecks/mitigating operational risks
· Ad hoc analyses and comments on above topics
· Collaboration with Stakeholders within Finance area and across divisions, including data gathering and delivery, coordinating processes and interacting with multiple Stakeholders across international locations

Open to discussing flexible/agile working.

Desired profile

Qualifications :

Qualifications:
·  You have at least 2 years of experience within banking, finance or accounting
·  You have a university degree in finance, economics or mathematics (as primary or secondary field of studies)
·  You possess Solid MS Office skills (especially practical Excel knowledge, VBA would be an asset)
·  Your Access and SQL knowledge would be a great plus
·  You present analytical skills and holistic thinking, flair for data and figures
·  You are service oriented and reliable personality with drive to develop
·  You communicate fluently in English (oral and written)
·  You have very good communication skills including ability to efficiently lead business meetings and telephone calls
·  You have an ability and eagerness to take leadership of complex tasks or processes requiring coordination of several individuals or functions
·  You are highly motivated for professional development

Our benefit
·  Private medical care
·  Life insurance
·  Pension plan
·  Charity days
·  Training and development
·  Internal Mobility

Other optional
·  Language training course
·  Mentoring
·  Family – nursery and kindergarten funding, gift vouchers for Christmas
·  Parking allowance
·  Health promotion: Multisport card, sporting events and groups within Credit Suisse (skiing trips, football team, running team, tennis training course etc.)
·  Employee discounts on various products and services (event tickets, consumer products, etc.)
·  Relocation package
·  Employee Referral Program
·  Flexible work schedule and working from home (home office)

If you apply for this role this means you agree with the following statement:

“Through my application for a role with Credit Suisse (Poland) sp. z.o.o. (the Company) I hereby authorize the Company to process my personal data for the purposes of job recruitment. Furthermore I declare that I am aware of the voluntary submission of data and I am informed about the right to access the data and the right to correct it, pursuant to the Personal Data Protection Act of 29 August 1997 (Journal of Laws [Dz.U] No. 133, item 883)”. I authorize Company to process my personal data for future recruitment processes.

Furthermore, I authorize Credit Suisse Group AG and its' affiliates, Taleo (UK) Limited, cut-e AG Kleiner Burstah 12 and milch & zucker The Marketing & Software Company AG to process my personal data.

Credit Suisse and affiliates registration details.-

Credit Suisse (Poland) sp. z.o.o Registered office - 1 Icchoka Lejba Pereca street, 00 - 849 Warsaw
Credit Suisse Group AG Registered office - Paradeplatz 8, 8001 Zurich, Switzerland and its' affiliates
Taleo (UK) Limited Registered office - 78-586 Chiswick High Road, London W4 5RP, United Kingdom,
Cut-e AG Kleiner Burstah 12 Registered office - 20457 Hamburg, Germany and
Milch & Zucker The Marketing & Software Company AG Registered office - Küchlerstraße 1, 61231 Bad Nauheim “