Credit Suisse GCTO Financial Planning & Analysis – Analytics Lead # 110934 in Wroclaw, Poland

You will lead all the analytical and ad hoc work on behalf of GCTO (Group Chief Technology Officer), helping to ensure the results are represented accurately on internal and external management reporting.

In your role you will be responsible for:

  • Running the monthly flash process for GCTO, issuing templates for Finance Managers’ to complete, consolidating the templates, investigating major variances and issuing the final report which gets sent to senior management

  • Producing the Cost Accounting vs Project Portfolio gap report for GCTO and leads the process of ensuring that GCTO has minimal breaks and has all issues cleared up

  • Assisting in researching and fixing professional services and contractors spend issues

  • Reconciling all major external management reports where GCTO is represented and ensuring accurate information on behalf of GCTO is being represented / fixing areas where there are issues

  • Leading the effort on all ad hoc reporting requests for senior management

  • Preparing all Management Committee presentations

Open to discussing flexible/agile working.

List qualifications, skills and experience expected in the you:

  • You have at least 6 years of experience within finance, budgeting & forecasting a plus

  • You have a history of working with senior management

  • You have excellent written and oral communication skills, excellent English language proficiency

  • You have a strong proficiency in Excel (Macros a Plus) & PowerPoint

  • You demonstrate good analytical skills, flair for data, numbers, figures and attention to detail

  • You hold university degree in finance, economics or mathematics

For more information visitTechnology Careers

Our benefits

  • Private medical care

  • Life insurance

  • 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)

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”

Title: GCTO Financial Planning & Analysis – Analytics Lead # 110934

Location: Poland-Wroclaw-Wroclaw

Requisition ID: 110934