Is your dream to have equal opportunities? Do you have a real passion for clients? Are you a dedicated team-mate who values integrity highly?
Do you love to improve your analytical skills? You are an empathetic and trustworthy teammate. You will take care or handling client requests.
You welcome diversity and like to work in passionate team this job is for YOU.
This role is part of Group Business Support Services (GBSS) Finance, supporting the Travel Management & Direct Expense functions.
The role is varied with an opportunity to support business decisions through clear, concise analysis. As a result of the context of the role, there is likely to be regular exposure to senior management & a wide variety in the work undertaken.
As the Financial Management function’s Finance authority, the responsibilities for the role include the management of finance related processes, and production of financial analysis, management information and reports on :
Controlled budget positions / invoices / settlements with key Global Travel suppliers in line with contractual terms
Production of business cases to support strategic commercial negotiations and projects undertaken by the Travel team
Production of scenarios for initiatives / cost management
Collation of performance management statistics for reporting
Support in monthly Forecasting process, annual Budgeting process and any budget transfers throughout the year
Production of management information reports including month end report preparation with MoM, YTD actuals vs budget, and Full Year Forecast (FYFC) vs budget variance analysis commentary
Support Team Lead and team members on input for project requests, automate reports and data consolidation
Update and maintain delegation of global authorisation database
Ad hoc queries / requests from GBSS and Finance management processed in a timely, efficient and professional manner in collaboration with requestor
Open to discussing flexible / agile working.
You should have an accounting background
You have a recognized qualification (ACA / ACCA / CIMA / CPA)
You have 3-5 years post-qualification business experience
You are excellent communicator in English, both written and oral presentation and social skills
You are enthusiastic and creative, with a positive and pragmatic approach to problem solving
You have experience in a business decision support role, bringing Finance expertise to generalist partners
You have a strong organizational skills, you are able to handle multiple responsibilities, maintaining high standards
If you have an experience in analytics for a procurement function, it would be an advantage
Private medical care
Training and development
Language training course
Family nursery and kindergarten funding, gift vouchers for Christmas
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.)
Employee Referral Program
Flexible work schedule and working from home (home office)