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Credit Suisse FP&A ENO #133696 in Pune, India

  • You will be responsible for Monthly Corporate Function Forecast in coordination with Divisional Controllers globally

  • You will build and handle Monthly Management Reports which provides management with insights, trends and analyses

  • You will need to closely work with Business / partners to turn requirements into high quality and timely deliverables

  • We do re-engineer and optimize processes to boost efficiency and improve controls

  • Sound system knowledge to independently support the system teams in change request identification, projects and testing

  • Perform Monthly Forex impact analysis

  • Perform Monthly Variance Analysis between, Budget, Forecast and Actuals for Expenses and Headcount

  • Support in Annual Financial Planning

  • Support in recurring or ad hoc financial reports for senior management

  • You have 5 years’ experience in FP&A, management accounting or financial reporting roles

  • You have MBA Finance from a renowned institute or CA/ ICWA

  • You have Financial Services Background preferable

  • You have deep knowledge of Financial Reporting Systems such as Essbase, Hyperion, Tableau, Qlik

  • Communication skills – you have strong communication in written and verbal, ability to communicate appropriately with people at all levels within the organization, recognition of cultural differences

  • You have advanced knowledge of Microsoft Excel (VBA), Microsoft Access, PowerPoint and Hyperion Smart-View add-in for Excel

  • You have analytical skills and problem solving skills, with a strong attention to details and ability to independently identify potential issues

Job: *Finance / Controlling / Accounting / Audit / Tax / Treasury

Title: FP&A ENO #133696

Location: India-Pune-Pune

Requisition ID: 133696

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