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Cost Controlling Analyst

Place of work
Mlynské nivy 12, Bratislava, Slovakia (Job with occasional home office)
Contract type
full-time
Wage (gross)
From 2 000 EUR/monthOur offer to you may be higher based on your skills and experience and will include additional rewards and benefits.

Information about the position

Job description, responsibilities and duties

The Corporate Solutions Cost Management Team is looking for a highly motivated person who is interested in becoming part of a global team with the mission of leading the business unit's efforts on managing its operating expense targets through effective planning, forecasting, and reporting. We strive to be viewed as the port-of-call for all operating expense related topics impacting our business unit.

The position will enable the holder to gain an in-depth knowledge of our operating expense base and how it's managed and planned strategically to support desired growth in a profitable manner.

This position offers a unique opportunity to interact with senior management enabling the position holder to be viewed as a value-added business partner, seeking out on a continual basis, opportunities to enhance transparency on cost related topics across a variety of different management reporting views.


About the Team

This position will support the Head Cost Management, Regional Cost Partners, and Indirect Cost Manager in all matters that relate to Corporate Solutions Service Cost Accounting operating expense topics.


About the Role

• Support in the preparation and distribution of expense reporting packages covering the full scope of Service Cost Accounting expense results, including the provision of insights into cost development across all service types
• Assist in maintaining and enhancing the Corporate Solutions Service catalogue
• Timely submission of all required Service Cost Accounting allocation keys
• Utilizing the appropriate technical reference data and pre-agreed methodologies in order to insure an equitable distribution of operating expenses to benefitting profit centers
• Conducting annual service beneficiary reviews and maintaining the documentation behind agreed drivers necessary to facilitate driver audits
• Quarterly review and challenge of inbound allocations received from service providing units across the Swiss Re Group

Employee perks, benefits

You can look forward to extra rewards and benefits including:
- Attractive performance-based bonus
- Ultra flexible working time in hybrid setup, allowing you to work also from home
- Modern office spaces in attractive location
- 5 additional days of holiday
- Lunch allowance fully paid by Swiss Re
- Referral bonus
- Pension & risk insurance contribution
- Sick days and sick leave support
- Public transport benefit
- Multisport card

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)

Language skills

English - Upper intermediate (B2)

Personality requirements and skills

About You

Key to success requires excellent organizational skills, attention to detail, and the ability to multi task. You have a strong sense for priorities and how to manage your time effectively. You can work independently with minimal guidance.

• University graduate with a primary or higher degree (or equivalent), preferably in finance/accounting/economics
• Minimum of 3-5 years of relevant experience (Cost Controlling / Cost Management / Financial Analysis)
• Ability to simultaneously manage multiple projects and prioritize appropriately
• Excellent command of English (spoken and written)
• Advanced user of Microsoft Excel, Access, PowerPoint and Word

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: Maros Gal

ID: 4841375  Dátum zverejnenia: 28.5.2024  Základná zložka mzdy (brutto): 2 000 EUR/month