UBS Financial Services Operational Forecasting Analyst in Kraków, Poland
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.
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:
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
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?
Job Reference #: 163182BR
Business Divisions: Corporate Center
Title: Operational Forecasting Analyst
Job Type: Full Time
Country / State: Poland
Function Category: Business management, administration and support, Management and Business Support