Applied Successfully!
Thank you for applying on this job post, We will get back to you shortly, Meanwhile start browsing our other jobs
Job id : 38262

Financial Planning and Analysis

Financial Planning and Analysis

  Pune
   UBS        Pune
  4 years ago      65 Applied

JOB ID:38262

Job details

Job Type

  Full Time

Functional Area

Accounting/Finance/Tax/CS/Audit,Research/Analytics/Business Intelligence/Big data

Industry

Banking/Financial Services/Insurance

Education

Not Specified

Experience Required

  10 - 16 Yrs

Key Skills Required

  Financial Planning, Financial Analysis

Other Skills Required

 

Job Description


Your role
Are you motivated to join our team and support UBS, ensuring governance around the cost flows between its business divisions in an increasingly demanding cost environment? We are looking for a strong controller who can- ensure compliance with all policies and procedures
- perform detailed analysis to report and explain cost allocations
• Ensure strong process governance around service charges (Monthly Forecasting and Annual Planning) from the Corporate Center to the Business Divisions
• Ensure that numbers in the source system represent true and fair view
• Ability to connect the dots and facilitate decision making / problem solving
• Prepare analysis, reports and presentations using various data sources
• Lead governance calls with functions & stakeholders, follow up with various functions on issues raised, escalate issues if needed
• Partner with Global team to ensure processes & policies are adhered to – Develop and enhance controls in the existing processes
• Notify...  See More

Your role
Are you motivated to join our team and support UBS, ensuring governance around the cost flows between its business divisions in an increasingly demanding cost environment? We are looking for a strong controller who can- ensure compliance with all policies and procedures
- perform detailed analysis to report and explain cost allocations
• Ensure strong process governance around service charges (Monthly Forecasting and Annual Planning) from the Corporate Center to the Business Divisions
• Ensure that numbers in the source system represent true and fair view
• Ability to connect the dots and facilitate decision making / problem solving
• Prepare analysis, reports and presentations using various data sources
• Lead governance calls with functions & stakeholders, follow up with various functions on issues raised, escalate issues if needed
• Partner with Global team to ensure processes & policies are adhered to – Develop and enhance controls in the existing processes
• Notify stakeholders of upcoming changes & perform impact analysis
Your teamThe role is within the Group Finance, Group Allocations Competency Centre team in Pune, India, working closely with functions & stakeholders. We are a small team of experienced specialists, coming from varied backgrounds. We are ultimately responsible to ensure adequate process governance around entire cost allocation processes within UBS - starting with process design, co-ordination with multiple teams at different locations.Your expertise1. CA or MBA from reputed institution
2. problem solving skills and ability to assess/challenge explanations
3. a hands-on attitude
4. the ability to deliver meaningful numerical analysis and the willingness to work to tight deadlines
5. a strong control focus and good collaboration capabilities
6. controlling experience - experience in cost allocations is advantageous, but not a must
7. good quality assurance / control skills
8. excellent knowledge of Excel, PowerPoint and good data handling skills
9. experience with reporting tools (eg SAP BW, TM1, SQL query tools)
1. an individual contributor / team lead willing to understand the detail, who can deal with complexity
2. self-starter who can work without daily supervision, can handle different important tasks simultaneously with the ability to challenge and prioritize
3. networker and communicator with excellent written and verbal skills in English
See Less
About Company
<p>UBS provides financial advice and solutions to wealthy, institutional and corporate clients worldwide, as well as private clients in Switzerland. The operational structure of the Group is comprised of our Corporate Center and five business divisions: Wealth Management, Wealth Management Americas, Personal &amp; Corporate Banking, Asset Management and the Investment Bank. UBS's strategy builds on the strengths of all of its businesses and focuses its efforts on areas in which it excels, while seeking to capitalize on the compelling growth prospects in the businesses and regions in which it operates, in order to generate attractive and sustainable returns for its shareholders. All of its businesses are capital-efficient and benefit from a strong competitive position in their targeted markets.<br /><br />Headquartered in Zurich, Switzerland, UBS has offices in 52 countries, including all major financial centers, and employs approximately 60,000 people. UBS Group AG i...  See More
<p>UBS provides financial advice and solutions to wealthy, institutional and corporate clients worldwide, as well as private clients in Switzerland. The operational structure of the Group is comprised of our Corporate Center and five business divisions: Wealth Management, Wealth Management Americas, Personal &amp; Corporate Banking, Asset Management and the Investment Bank. UBS's strategy builds on the strengths of all of its businesses and focuses its efforts on areas in which it excels, while seeking to capitalize on the compelling growth prospects in the businesses and regions in which it operates, in order to generate attractive and sustainable returns for its shareholders. All of its businesses are capital-efficient and benefit from a strong competitive position in their targeted markets.<br /><br />Headquartered in Zurich, Switzerland, UBS has offices in 52 countries, including all major financial centers, and employs approximately 60,000 people. UBS Group AG is the holding company of the UBS Group. Under Swiss company law, UBS Group AG is organized as an Aktiengesellschaft, a corporation that has issued shares of common stock to investors.</p> See Less