FP&A - Expense Controller

Credit Suisse Securities Pvt Ltd
India, IN
Oct 22, 2019
Oct 23, 2019
Contract Type
Full Time
Level of qualification
CIMA, Not qualified, Part qualified
FP&A - Expense Controller Singapore-Singapore-Singapore | Full-time (FT) | Corporate Functions | Job ID 139640 Business Analyst English Credit Suisse is a leading global wealth manager with strong investment banking capabilities. Headquartered in Zurich, Switzerland, we have a global reach with operations in about 50 countries and employ more than 45,000 people from over 150 different nations. Embodying entrepreneurial spirit, Credit Suisse delivers holistic financial solutions to our clients, including innovative products and specially tailored advice. Striving for quality and excellence in our work, we recognize and reward extraordinary performance among our employees, provide wide-ranging training and development opportunities, and benefit from a diverse range of perspectives to create value for our clients, shareholders and communities. We are Credit Suisse. We Offer The person will be responsible for Allocations in Asia Division including Corp functions You will critically review and challenge forecast / strategic plan from Zurich Allocations team The role will require you to be responsible to track actual spending against financial plan / budget. Provide transparency on allocations to business COOs, country COOs and regional finance teams which include Support the monthly allocation process reporting and impact analysis from statistics update exercise, where applicable Gatekeeper for allocations into the region to ensure stats changes are calculated implemented as per governance Dedicatedly engage and communicate with business finance and CF on changes which includes changes in cost allocation methodologies / system changes Collaborate with Zurich on potential changes addressing legal entity allocation Support senior management in ad-hoc financial management & analyses APAC Support End to end ownership of the APAC support allocations process which include month end reporting to Group, semi-annual allocation keys update with support from Pune, stats impact analysis, monthly forecast, 5 years strategic plan and adhoc analysis Provide visibility to APAC business partners on costs drivers and early heads up on deviation from target, which also include engaging appropriate partners to provide explains on cost allocations Oversee monthly budget transfer process cross business and APAC Support functions Assist with historical restatements for business reorganization between business and APAC Support functions You Offer You are a finance/accounting graduate and a CPA is preferred You have a proven experience of 7 - 12 years globally in a large Institution in a similar role Prior knowledge and experience in Financial Management preferred. Resilient and flexible to changing priorities, contributing to success in thriving in a dynamic and regulated environment You have the ability to maintain high levels of control and continuous improvement Displayed ability to work with others, across business divisions and geographic boundaries with good communication skills Strong presentation, organization and flexibility skills are required You have the ability to work under pressure and meet strict deadlines Advanced Excel essential Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success.