UBS Financial Services Operational Forecasting Analyst in Kraków, Poland

Your role:

As a face-off to senior management in the business on financials, this role will be responsible for financial management:

  • ownership and tracking of the monthly forecast

  • control of the common processes and oversight on the central databases to provide consistent quality of data

  • SME for data quality control on the monthly flash reports

  • manage, monitor and track accruals, mainly for external staff, software and hardware

  • build presentation packs for the business to review financials on a semi-monthly basis

  • monitor program level costs against target

  • oversee project costs and ensure finances are well managed, invoices are processed in a timely and efficient manner

  • participate, as needed, in budgetary planning proces

What we offer:

Together. That’s how we do things. We offer people around the world a supportive, challenging and diverse working environment. We value your passion and commitment, and reward your performance.

Keen to achieve the work-life agility that you desire? We're open to discussing how this could work for you (and us).

Take the next step:

Are you truly collaborative? Succeeding at UBS means respecting, understanding and trusting colleagues and clients. Challenging others and being challenged in return. Being passionate about what you do. Driving yourself forward, always wanting to do things the right way. Does that sound like you? Then you have the right stuff to join us. Apply now.

Disclaimer / Policy Statements:

UBS is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce.

Your team:

Group Technology Operating Management (OM) ensures an effective and efficient Operating and Control environment across Group Technology, delivered within agreed operating plans, whilst providing portfolio management services across the firm.

Your experience and skills:

You have:

  • strong MS excel skills required

  • experience with SharePoint

  • budgeting and forecasting experience

  • excellent organizational and attention to detail

  • excellent verbal and written communication skills

  • good understanding of project management and software development

  • very good English language knowledge


About us:

Expert advice. Wealth management. Investment banking. Asset management. Retail banking in Switzerland. And all the support functions. That's what we do. And we do it for private and institutional clients as well as corporations around the world.

We are about 60,000 employees in all major financial centers, in more than 50 countries. Do you want to be one of us?

Your colleagues:

Job Reference #: 163182BR

Business Divisions: Corporate Center

Title: Operational Forecasting Analyst

City: Kraków

Job Type: Full Time

Country / State: Poland

Function Category: Business management, administration and support, Management and Business Support