Financial Manager
Credit Suisse
Warsaw, Warsaw, Pologne
6 d. temu

We Offer

Our FinancialAnalytics & Controlling team within Regulatory Strategy and Business Changeorganization is responsible for providing controlling services to variousdepartments across the world.

FinancialAnalytics & Controlling covers internal controlling topics and supports theorganization in a dynamic and challenging environment.

Theposition within this team mainly involves :

  • Close collaboration with partners and controllers within Regulatory Strategy and Business Change organization to support financial decision-making
  • Own financial data, monthly reporting and support financial planning and budgeting
  • Managing the contract creation process, chasing partners in case of delays and supervising the financial aspects of the contracts and invoices
  • Support data alignment across tool and process landscape
  • Running and challenging the program financials (budget, actuals & forecast), including the receipt, invoice processing and month-end closure (accruals), providing commentary on unexpected deviations
  • Business Management tasks onboarding / offboarding of resources, coordination of overtime, holiday, absences stats, managing team’s organizational charts and accurate costs centers within bank structure
  • Running ad hoc queries and data analysis, providing commentary and calculations
  • Opportunity to question status quo and implement lean models / processes
  • You have between 2 and 4 years of experience in financial area or equivalent education
  • You are fluent in English
  • You are proficient Excel and PowerPoint user
  • You have analytical skills and you like working with number
  • You have excellent interpersonal and coordination skills and are flexible, eager to learn and open for new challenges
  • Previous experience with PMO processes, vendor management and sourcing would be a plus!
  • Our benefit

  • Private medical care
  • Life insurance for employees and additional insurance options available for family members
  • 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)
  • Credit Suisse isan equal opportunity employer. Welcoming diversity gives us a competitiveadvantage in the global marketplace and drives our success.

    Credit Suisse iscommitted to providing equal employment opportunities, regardless of ethnicity,nationality, gender, sexual orientation, gender identity, religion, age, civilpartnership, marital or family status, pregnancy, disability or any otherstatus that is protected as a matter of local law.

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