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Financial Planning and Controlling Associate
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Start date
By agreement
By agreement
Wage (gross)
By agreement
By agreement
Information about the position
Job description, responsibilities and duties
IT Planning & Controlling department supports the Group Information Officer (GIO) in managing and controlling the IT function of Swiss Re. The department owns and drives the management processes of IT including strategy, service costing, financial planning and controlling as well as performance and quality management topics.
The IT Controlling Operations unit, as part of the IT Planning & Controlling department, is responsible for operational controlling tasks for the entire Division IT.
The role will be primarily in IT Controlling Operations but might grow beyond this area.
- Primary contact for standard reporting within the entire Division IT (monthly expense report, ERT report, etc.)
- Support yearly and quarterly financial planning and controlling processes of Division IT
- Allocation of purchase orders (PO) & bookings to budget items on a monthly basis
- Creation of POs for IT expenses based on requests from cost centre responsibles
- Supporting the quarterly IT accrual process in close cooperation with Finance and IT Procurement
- Preparation and processing of reclassification bookings for Division IT
- T&E reporting & travel statistics
- Supporting divisional reporting / KPI reporting / Ad Hoc Reporting
The IT Controlling Operations unit, as part of the IT Planning & Controlling department, is responsible for operational controlling tasks for the entire Division IT.
The role will be primarily in IT Controlling Operations but might grow beyond this area.
- Primary contact for standard reporting within the entire Division IT (monthly expense report, ERT report, etc.)
- Support yearly and quarterly financial planning and controlling processes of Division IT
- Allocation of purchase orders (PO) & bookings to budget items on a monthly basis
- Creation of POs for IT expenses based on requests from cost centre responsibles
- Supporting the quarterly IT accrual process in close cooperation with Finance and IT Procurement
- Preparation and processing of reclassification bookings for Division IT
- T&E reporting & travel statistics
- Supporting divisional reporting / KPI reporting / Ad Hoc Reporting
Information about the selection process
Cover letter as an attachment of you application desired.
To apply for this vacancy go to www.swissre.com/careers, login and apply.
Please not that this system us supported only by Internet Explorer(version 7.0 and higher) and Firefox (version 3.0 and higher).
To apply for this vacancy go to www.swissre.com/careers, login and apply.
Please not that this system us supported only by Internet Explorer(version 7.0 and higher) and Firefox (version 3.0 and higher).
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
Language skills
English - Upper intermediate (B2)
Other knowledge
Microsoft Excel - Advanced
The position is suitable for a fresh graduate
Yes
Personality requirements and skills
Degree in economic studies OR strong work experience in a related topic with 2 years practical experience working within IT, Finance or Sourcing environment.
- Approaching problems with curiosity and open-mindedness, team-player but know how to work independently.
- Fast learner showing a high degree of own initiative and the ability to readily adapt to different ways of doing things is expected along with a proven ability to work independently.
- Strong analytical skills and ability to focus on details without losing track of the bigger picture are essential.
- Proficient in MS Excel (pivot tables, Vlookup, etc.), VBA is a plus
- Fluency in English language needed
Cover letter as an attachment of you application desired.
- Approaching problems with curiosity and open-mindedness, team-player but know how to work independently.
- Fast learner showing a high degree of own initiative and the ability to readily adapt to different ways of doing things is expected along with a proven ability to work independently.
- Strong analytical skills and ability to focus on details without losing track of the bigger picture are essential.
- Proficient in MS Excel (pivot tables, Vlookup, etc.), VBA is a plus
- Fluency in English language needed
Cover letter as an attachment of you application desired.
Advertiser
Brief description of the company
As the world's leading and most diversified global reinsurer, we offer as our core business financial services products that enable risk taking essential to enterprise and progress. Our company was founded in Zurich, Switzerland in 1863, and operates in more than 25 countries and provides its expertise and services to clients throughout the world. We combine financial strengths with experience, knowledge and creative thought to explore new opportunities in the interests of our clients, staff and shareholders.
Number of employees
1700 and more employees
Company address
Contact
Contact person: Lucia Vargova
ID: 2033623
Dátum zverejnenia: 2.4.2015
2015-04-02
lokalita: Bratislava Pozícia: Business Analyst, Controller, Cost Accountant, Financial Analyst, Reporting Specialist Spoločnosť: Swiss Re
Základná zložka mzdy (brutto) a ďalšie odmeny: By agreement