TL HR Financial Management Poland 108386

TL HR Financial Management Poland # 108386 Poland-Wroclaw-Wroclaw| Full-time|Corporate Functions| Job ID108386English Credit Suisse is a leading global wealth manager with strong investment banking and asset management capabilities. Founded in 1856, Credit Suisse has expanded to be a global force employing over 45,000 people in 50 countries. With new leadership, a new strategy and a streamlined global organization, we are set for growth. We partner across businesses, divisions and regions to create innovative solutions to meet the needs of our clientsand to help our employees grow. It is a high priority for us to continually invest in our employees by providing ongoing opportunities for training, networking and mobility. Join us and let's shape the future of Credit Suisse together. We Offer A challenging and exciting position as Senior Financial Manager within the COO organization of Human Resources (HR) You will provide Chief Human Resources Officer with due financial cost reporting as well as advice to support decision making and to enable effective cost management and control of the business You will partner with functional Business Managers on an advisory basis to ensure functions meet their targets, including identifying cost savings opportunities and efficiencies to reach cost targets You will support strategic business planning (5 years), financial planning (1 year) and cost center planning on an account level basis You will partner with Front Office COOs providing transparency around HR cost base and efficiency agenda and engaging in demand management and service level discussions You will run day-to-day financial management activities, including expense tracking (actual spend vs. budgets), booking of accruals, review of space allocation and charging, as well as headcount tracking and forecasting You will proactively monitor IT allocations to HR and allocations to front divisions from HR You will ensure that all financial processes are documented and financial controls are set up You will support the various strategic initiatives of the function (e.g. Workforce Strategy, Service Company Project etc.) You will prepare high quality presentations for the HR Executive Committee and other senior partners You will lead a team of 3 Financial Controllers based in Wroclaw Open to discussing flexible/agile working. You Offer Do you have at least 6 years of experience in controlling, accounting or financial management? Do you hold a university degree in business or finance? Do you possess strong analytical and quantitative skills? Do you like working with numbers and are able to translate numbers into relevant and meaningful data and messages? Do you know how to develop financial models? We are looking for previous experience with complex financial and budgeting processes and systems. We will appreciate sound knowledge of CS-specific systems, e.g., Peoplesoft GL, Global Book Manager, MyShop, MyT&E, Concur, MyCost, Know Your Supplier, etc. You present attention to detail and quality mindset. You present outstanding organisational and time management skills. You have experience in collaborating with virtual teams. You are dedicated problem solver and you are happy to take initiative to improve. You exhibit attention to detail, supreme documentation and analytical skills, and you are advanced user of Powerpoint & Excel. You are comfortable with your fluency in business English (both spoken and written), proficiency in German would be an advantage. 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 - Kchlerstrae 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.