Fp&a Product Control

2 weeks ago

Pune, India Credit Suisse Full time

**Your field of responsibility**

The CFO UK Financial Planning and Analysis (FP&A) function is responsible for providing all future planning, forecasting and business analysis at the legal entity level, with a focus on the UK entities. The function plays a critical part within the broader finance organisation.

The team supports the CFO for the UK legal entities, and the CEO and deputy CEO in executing their roles on behalf of the board of directors.

The UK FP&A function is split into three core areas:
1. Reporting and Analysis

2. Cost and Expense Management

3. Planning and Forecasting. This role includes responsibilities for the first two areas.

The incumbent will be responsible for preparing and analysing financial information relating to the performance of the three main UK legal entities. This encompasses the sourcing of information, data mining, interpreting and analysing significant amounts of data covering all aspects of revenues, costs and pre-tax income.

The role requires frequent interaction with the business and other partners to obtain commentaries and explanations to provide context to support the financials. The ability to provide analysis and present the results in clear and concise reports is key to the delivery expectations of our senior partners.

The role is responsible for the delivery and execution of the reporting and cost/expense management processes to the London based UK FP&A function. This includes daily, weekly, monthly, quarterly and semi-annual business deliverables, and various ad-hoc activities based on partner requests.

The incumbent will gain a deep understanding of the financials of the three UK entities and drivers of revenues, costs and PTI. This knowledge will be essential for maintaining financial spreadsheets and models, and will provide opportunities for driving efficiencies and operational improvements.

**Your future colleagues**:
Product Control are the Financial Guardians of the Bank's trading activities. We are a global function employing around 800 people, present in offices across EMEA, APAC and the Americas. Our crucial role is fulfilled by ensuring complete, accurate and timely P&L, Balance Sheets and analysis. We also conduct the independent validation of the value of our trading portfolios and work with the businesses and the new business product groups to evaluate & integrate new products and businesses into our financial environment in a controlled manner. Product Control also guards the banks trading activities via the provision of reliable and significant financial information provided to the business managers, external partners and other relevant internal constituents. Importantly, we also execute controls to detect unauthorized trading or unusual activity and highlight in a timely manner to senior management.

We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values.

**Your skills and experience**

To excel in this role, you should possess below:

- A professional finance or accountancy qualification such as ACA or CFA or MBA (Finance). Degree level education with an overall mark at least 2.1
- Prior experience (3-5 years) working in a finance function especially in FP&A function of an Investment Bank or Financial Institution
- High level of numeracy and literacy, excellent attention to detail and experienced analytical skills
- Outstanding written and verbal communication skills with proven ability to communicate well at all levels
- Phenomenal teammate and self-starter
- Proven working knowledge of Hyperion, PeopleSoft and Essbase (preferable)
- Proficiency in Advanced Excel and PowerPoint skills preferred
- Dedication to fostering an inclusive culture and value diverse perspectives.

**Your new employer**:
Find a new home for your skills, ideas, and ambitions. Credit Suisse offers you the ideal environment to progress your career, attractive benefits and excellent training.

We are a leading wealth manager with strong global investment banking capabilities founded in 1856. Headquartered in Zurich, Switzerland, and with more than 45,000 employees from over 150 nations, we are always looking for motivated individuals to help us shape the future for our clients.

Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success. We are committed to building a culture of inclusion with a deep sense of belonging for all of us. We will consider flexible working opportunities where possible. Our bank provides reasonable accommodations to qualified individuals with disabilities, as well as those with other needs or beliefs as may be protected under applicable local law. If you require assistance during the recruitment process, please let your recruiter know.

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