Credit Suisse
Pune, Pune, Inde
13h ago

We Offer

An exciting opportunity to join Allocations team which works to ensure Global Corporate Function Expenses and Headcount allocations to the Divisions, in accordance with the allocations governance policy.

This team interacts with the business in gathering data for calculating allocation statistics, conducting Labour studies and answering their queries.

In addition, allocations team also works across the organization to ensure the execution of strategic decision and implementation of any major changes to allocation processes and design.

Responsibilities in this role include :

  • You will own system monthly allocation processes using ITBM system. Collaborate with partner teams to ensure that monthly activities complete on track
  • You will participate in Planning and execution for half-yearly stat update allocations in accordance with agreed timelines
  • You will be responsible to review monthly allocation and explain MoM, QoQ & YoY variances as well as historical periods
  • You will advise controllers / clients on potential impact of re-organizations or change of allocation keys
  • You are going to report monthly important metric and allocation Dashboard to Sr. Management
  • Participate in Forecast and Financial Plan key updating process
  • Improve operational efficiency of calculation and update of allocation keys by maintaining / enhancing Excel templates, MS Access tools
  • Provide timely and accurate response to Corporate Functions' and Divisions’ queries
  • Continuous system and improvements in execution, building control mechanism and documentation of end to end allocation processes
  • Mentoring and reviewing team performance and working on area
  • You have working experience of 10+ years in either or a combination of the following : Banking services, Financial Services, Audit & Advisory services industry
  • You have strong academic background. CA or MBA in Finance from reputed institutes
  • You are proficient in MS Office is required. Experience in VBA is desirable but not mandatory
  • You have prior experience in Cost Allocations and month end closure processes is highly preferred
  • Strong communication in written and oral and inter-personal skills
  • You have good team-player
  • You have experience of process change management and benefit realization
  • Apply
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