Credit Suisse - AVP - Legal Entities Allocations Manager - Corporate Functions

An interesting and challenging role within Group Finance in the global CS Service Company Controller Team with exposure to Corporate Functions, Front Office and Legal Entity finance senior management

We offer:

- Responsibility for supporting all Corporate Functions deliverables for the Comprehensive Capital Analysis and Review (CCAR) program

- Preparation of the bi-annual CCAR and DFAST Baseline and Stressed Scenario projections for the Intermediate Holding Companies (IHC) entities in the US

- Engaging with the CCAR central program team and Corporate Functions finance teams

- Supporting the - Review & Challenge and  Capital Plan CCAR deliverables including defining processes, completing documentation and supporting presentation of results to CCAR senior management

- Preparation of the monthly Corporate Functions Legal Entity Forecast, including providing commentary on month on month forecast movements

- Preparation of the annual Corporate Functions Legal Entity 5-year Financial Plan

- Continually review legal entity allocations processes, including modelling in the TM1 allocations planning tool, to ensure delivery of relevant, timely, user-focused forecast and planning data

- Support the production of Corporate Functions MIS Allocations Forecasts and Financial Plans

- Perform regular and ad-hoc financial analysis to support senior management information needs and decision making

- Active involvement in legal entity related projects, including evolving Service Company deliverables.

You offer:

Minimum 5 years relevant experience working as a senior finance analyst or financial controller

- University degree in a finance related subject or a recognized finance qualification e.g. CIMA, ACCA, Chartered Accountancy

- Ability to deliver to tight deadlines and willing to go the extra mile during peak times

- Desire to understand the businesses being supported and the related cost drivers

- A focus on high quality delivery and continuous improvement of systems and processes

- Strong MS Office skills, with a particular focus on Excel and PowerPoint

- Knowledge of TM1, Essbase, Hyperion and PeopleSoft a distinct advantage

- Fluency in both spoken and written English