Group Operations and GOSD ( 4000FTE) The Group Ops and GOSD Financial management team ensure strong control and transparency of our costs and allocations across the group.
Through the efficient and effective management, planning, organizing, controlling and reporting of our financial data we aim to reduce the total cost of ownership (TCO) of Operations services.
The GFM COO team provides oversight of the COO Management and helps drive strategic initiatives across both Group Operations and GOSD.
This role requires an exceptional candidate to successfully deliver :
Key responsibilities include but are not limited to :
Oversight of Portfolio and Cost Accounting financials for the Global Financial Management partnering with the COO Management team.
Accurate forecasting in HCT and OnePPM (resource allocations, timebookings).
Tracking and monitoring of forecast variances (investigate & correct unplanned variances).
Monitoring progress to targets.
Control of the financial targets ( transfers / reclass-es as needed).
Support yearly budget processes.
Tracking and controls of CtB & RTB Portfolio view.
Reconciliation between CA and Portfolio view (understand and articulate gaps).
Support hiring process for COO Management.
Accurate headcount tracking for GFM (work directly with COO leads).
Support WFS initiatives, track implantation and report on the relevant performance indicators.
Co-ordinate and maintain GDH and Organizational structures for GFM (inc Re-org plans).
Active contribution into strategic initiatives and produce presentations for senior management.
Act as deputy to GFM COO.
Other ad hoc deliveries / projects as assigned.
Open to discussing flexible / agile working.
Portfolio / financial management / PMO / COO experience with 2+ years’ experience work experience, ideally in a financial institution.
Self-starter who can work effectively even if located remote from other members of their team.
Solid leadership, client relationship and stakeholder management skills, with ability to effectively communicate with partners at all levels.
Superb Communication skills oral and written (Inc. English).
Ability to build concise and clear consolidated reports and visual presentations to communicate to senior management.
High degree of proficiency in MS Office applications, such as Word, PowerPoint and Excel.
Excellent planning and analytical skills.
Excellent organizational skills and proven track record of delivery.
Good understanding of portfolio / program / project management skills in transformational / change organizations.
Degree in Information Technology, Financial Accounting, Business Administration or a related subject.
Ability to work in a dynamic, demanding environment.
Solid team player.
Knowledge of OnePPM (Clarity) and SharePoint is a plus.
Structured Project Management skills, Prince2, PMI or any other certification within project management.
Private medical care
Training and development
Language training course
Family nursery and kindergarten funding, gift vouchers for Christma
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)
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
Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success.