See more Collapse

Group Fp&a,avp

2 months ago

Pune, India Credit Suisse Full time

**Your field of responsibility**

You will Join Group FP&A team as a specialist and you will have to show flexibility in an innovative working environment. You will be doing financial planning forecasting and analysis. You will be covering monthly/weekly revenue and expense forecasting and analysis, and annual financial planning. You will be involved in the Group planning and forecasting process. You will have to interact with the international teams to collect the forecast, plan and budget requirements. You are required to review/analyse and challenge the plan/forecast/budget submissions made by the business. You will be responsible to interact and collaborate with other cross functional teams. You will be involved in calculation of the P&L/Key KPI’s of the bank including the various components that affect the KPI’s. You will have to interact with Internal/External auditors and opportunity to help strengthen the Controls and Governance of the process.

**Your future colleagues**:
The Group FP&A function within CFO organization is currently looking for an experienced professional to support the Pune team. FP&A team is responsible to consolidate Divisional and Legal entity forecast, Planning and Budget. We deliver accurate and timely reports for ExB, BoD, regulatory team and senior management. This team is dedicated, result oriented, hardworking, proactive, collaborative and forward looking.

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**
- University degree (in Accounting, Business Administration or another relevant field)
- Minimum 8-12 years of proven experience in planning and forecasting, controlling and/or management consulting (preferably in Financial Services)
- A finance qualification such as Chartered Accountant, CIMA, CPA, CFA, MBA would be beneficial
- Outstanding knowledge in management accounting processes, including planning, forecasting, and budgeting in banking domain
- Proven ability in building up trusted, long-term relationships with internal clients
- Ability to balance multiple tasks under pressure and tight timelines and the motivation to work intensely towards challenging goals
- Proven ability to work across functions with peers in other teams to ensure collaboration for shared goals
- Dedication to focus and commit in peak times and ease at working within different time zones
- Expert skills in Excel, Power Point and in Essbase/ BPS
- Excellent communication skills in English is advantageous
- Dedication to fostering an inclusive culture and value different 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.

We have other current jobs related to this field that you can find below

  • Group Fp&a, Eno

    2 weeks ago

    Pune, India Credit Suisse Full time

    **Your field of responsibility** You will Join Group FP&A team as a specialist and show flexibility in an innovative working environment. You will be doing financial planning forecasting and analysis. Covering monthly/weekly revenue and expense forecasting and analysis, and annual financial planning. Involved in the Group planning and forecasting process....

  • Fp&a Team Europe Bp Associate

    4 days ago

    Pune, Maharashtra, India LRI Invest Full time

    Financial Planning & AnalysisPUNE, INDIADepartment: FinanceEmployment Type: Full timeAbout the CompanyApex Group Ltd., established in Bermuda in 2003 is one of the worlds largest financial service providers with c.10,000 employees operating out of c.85 offices in 42 countries. The Group has c.$3 trillion assets under management and has delivered strong...

  • Group Financial Reporting

    2 weeks ago

    Pune, India Credit Suisse Full time

    **Your field of responsibility** **Your future colleagues**: The team is a well-diversified and consists of accountants & AVPs who work as SMEs for their allocated products. The team is led by a VP. The wider Group Finance Reporting consists of about 20-25 members and is led by 4 VPs and 4 Directors. We are a department which values Diversity and Inclusion...

  • Fp&a Team Europe Bp Associate

    3 weeks ago

    Pune, Maharashtra, India LRI Invest Full time

    Description Financial Planning & Analysis PUNE, INDIA Department: Finance Employment Type: Full time About the Company Apex Group Ltd., established in Bermuda in 2003 is one of the worlds largest financial service providers with c.10,000 employees operating out of c.85 offices in 42 countries. The Group has c.$3 trillion assets under management and has...

  • Gm- Cluster Fp&a

    2 weeks ago

    Pune, India Vodafone Idea Full time

    Job Req ID: 41306- Location: Pune, IN- Function: Commercial/ Finance- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand...

  • Senior Group Manager

    4 weeks ago

    Pune, India WNS Full time

    Job Description Sr Group Manager (AVP) Workforce Management WFM; will lead the Workforce Management team for Shipping and Logistics Business Unit Forecasting Capacity Planning Scheduling Reporting and RFP Solutions Design effective WFM solutions to meet objectives and resolve business problems Work with multiple stakeholders across the organization to...

  • Global Finance Partner FP&A

    4 days ago

    Pune, Maharashtra, India Bekaert Full time

    Be part of something bigger As the world and the way people live is changing, at Bekaert we believe it's our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way – safe, smart, and sustainable. With a heritage of more...

  • Senior Group Manager

    4 days ago

    Pune, Maharashtra, India WNS Full time

    Job DescriptionSr Group Manager (AVP) Workforce Management WFM; will lead the Workforce Management team for Shipping and Logistics Business UnitForecasting Capacity Planning Scheduling Reporting and RFP Solutions Design effective WFM solutions to meet objectives and resolve business problemsWork with multiple stakeholders across the organization to support...

  • Senior Group Manager

    2 months ago

    pune, India WNS Full time

    Job DescriptionSr Group Manager (AVP) Workforce Management WFM; will lead the Workforce Management team for Shipping and Logistics Business UnitForecasting Capacity Planning Scheduling Reporting and RFP Solutions Design effective WFM solutions to meet objectives and resolve business problemsWork with multiple stakeholders across the organization to support...

  • Avp - Kyc

    2 weeks ago

    Pune, India Barclays Full time

    Job Title: AVP - KYC Location: Pune About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are...

  • Avp - Tl India

    2 weeks ago

    Pune, India Apex Group Full time

    AVP - TL India Location: Pune, India Date Posted: Jul 21, 2023 **Description** - Payroll & Benefit SpecialistCorporate Title: Senior AssociateAbout Apex: The APEX Group is a global financial servicesproviderwith 10,000 employeesacross42 countriesglobally. We look to recruit bright, articulate and numerate employees who are not afraid of achallenge and are...

  • Senior Group Manager

    4 days ago

    Pune, Maharashtra, India WNS Full time

    Job Description Sr Group Manager (AVP) Workforce Management WFM; will lead the Workforce Management team for Shipping and Logistics Business Unit Forecasting Capacity Planning Scheduling Reporting and RFP Solutions Design effective WFM solutions to meet objectives and resolve business problems Work with multiple stakeholders across the organization to...

  • Global Finance Partner FP&A

    3 weeks ago

    Pune, India Bekaert Full time

    Be part of something bigger! As the world and the way people live is changing, at Bekaert we believe it’s our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way – safe, smart, and sustainable. With a heritage of more...

  • Global Finance Partner FP&A

    4 weeks ago

    Pune, India Bekaert Full time

    Be part of something bigger! As the world and the way people live is changing, at Bekaert we believe it’s our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way – safe, smart, and sustainable. With a heritage of more...

  • Global Finance Partner FP&A

    4 weeks ago

    pune, India Bekaert Full time

    Be part of something bigger! As the world and the way people live is changing, at Bekaert we believe it’s our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way – safe, smart, and sustainable. With a heritage of...

  • Global Finance Partner FP&A

    5 days ago

    pune, India Bekaert Full time

    Be part of something bigger! As the world and the way people live is changing, at Bekaert we believe it’s our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way – safe, smart, and sustainable. With a heritage of...

  • Global Finance Partner Fp&a

    2 weeks ago

    Pune, Maharashtra, India Bekaert NV Full time

    **Be part of something bigger!** As the world and the way people live is changing, at Bekaert we believe it’s our responsibility to contribute to finding new solutions for the future. Our ambition is to be the leading partner for shaping the way we live and move. And to always do this the Bekaert Way - safe, smart, and sustainable. As a dynamic and...

  • Senior Group Manager

    3 weeks ago

    pune, India WNS Full time

    Job DescriptionSr Group Manager (AVP) Workforce Management WFM; will lead the Workforce Management team for Shipping and Logistics Business UnitForecasting Capacity Planning Scheduling Reporting and RFP Solutions Design effective WFM solutions to meet objectives and resolve business problemsWork with multiple stakeholders across the organization to support...

  • Avp - Tl India

    4 days ago

    Pune, Maharashtra, India Apex Group Full time

    AVP - TL IndiaLocation: Pune, IndiaDate Posted: Jul 21, 2023Description Payroll & Benefit SpecialistCorporate Title:Senior AssociateAbout Apex:The APEX Group is a global financial servicesproviderwith 10,000 employeesacross42 countriesglobally. We look to recruit bright, articulate and numerate employees who are not afraid of achallenge and are prepared to...

  • Fp&a Product Control

    2 months 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...