private medical care
Senior Financial Controller #199590
CREDIT SUISSE Poland
WrocławWrocław, Lower Silesia
- offer expired 9 days ago
- contract of employment
- senior specialist (Senior)
- hybrid work
- запрошуємо працівників з України
- Робота для іноземцівбез польської
An outstanding opportunity to join a global team driving strong and robust financial management essential to organization development and tracking progress towards overall objectives. In this role you will:
-Manage and run expense and headcount month-end processes including accruals, prepayments, and analysis of actuals vs forecast;
-Prepare financial and headcount monthly forecasts;
-Coordinate annual budget and multi-year strategic planning process;
-Analytically review of capex investments and balance sheet;
-Prepare comprehensive reports and conduct “deep dive” analyses;
-Provide management information to various senior stakeholder forum.
You will closely collaborate with international business areas to provide relevant, timely and accurate analysis of business and cost performance to enable and support decision-making process.
Furthermore, you will have regular interaction with program managers and PMOs in order to understand business, changes and to support processes in scope.
Your future colleagues
We offer an opportunity to acquire and develop skills in finance and business management combined with exposure to various key business transformation programs. The team includes a diverse group of motivated people who value task oriented, flexible working style. We are dedicated to support one another and our business partners. We are looking for a colleague who shares our passion and high standards. We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values.
Minimum 6 years of proven professional experience within finance, controlling or accounting areas.
Highly analytical and detail oriented with good problem-solving skills.
Outstanding communication skills with ability to present findings and conclusions in a concise and clear manner.
Ability to establish and maintain relationships with a variety of stakeholders across multiple international locations.
Advanced MS Excel and MS Power Point required.
Ability to drive efficiency through innovation, e.g. VBA, Power Query, Python, R would be an asset.
Proven experience with data visualization software, e.g. Tableau, Qlik Sense, Power BI would also be an asset.
Ability to improve and enhance control processes with attention to detail and strong control culture.
Ability to work independently and to be effective at prioritizing a varied workload under challenging deadlines. Proven ability to manage work well under pressure.
Strong work ethics.
Dedication to fostering an inclusive culture and value diverse perspectives.
What we offer
Training and development
Language training course
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
remote work opportunities
flexible working time
parking space for employees
extra social benefits
kindergarten / nursery