Your role
Are you interested in making a deep-dive into a cutting edge methodology, analytics and reporting on cost behaviour and optimization? Do you have strong analytical skills and interest in financial modeling?
We are seeking for a Platform Lead who has experience in the area of cost allocations, cost analytics or reporting to help us to:
- build, maintain and take the ownership for end-to-end cost behaviour models
- acquire deep understanding of cost allocation process design and lead its implementation in SAP FS PER
- manage periodic updates based on structure changes, business volumes and drivers
- create, automate and optimize existing reporting solutions (data sourcing, transformation & presentation)
- drive the mechanics of inputs to Service Billing issued to Business Divisions
- support Budgeting, Planning & Forecasting processes
- work across the UBS organization with senior management, business analysts and IT
- manage documentation of processes and business requirements
Your team
The Cost Analytics Team is a new team located in Krakow/Zabierzów (Krakow Business Park), objective of which is to build robust cost behaviour models of the Corporate Center functions and apply them for improved cost transparency and Service Billing through the Services Company framework and operation.
Cost behaviour models are a new capability for Finance and all the Producing and Consuming business units. The model design enables multiple views of costs, drill-down capability, fixed/variable views into costs and their behaviour, and driver-based Service Bills issued to Business Divisions.
Your experience and skills
You have:
- 5+ years of experience in transposing complex data sets into meaningful structures, data models and dashboards
- experience in data sourcing, transformation, cleansing & analysis skills, preferably in the area of cost or cost allocations
- managed data analytics platform or worked with activity based costing platform, ideally within SAS ABN or SAP FS PER
- good working knowledge of Tableau is a plus
- working knowledge of databases and systems architecture (including knowledge of SQL)
- strong analytical, problem-solving and synthesizing skills (you know how to figure things out)
- very good communication skills (written and verbal) with excellent stakeholder management skills
You are:
- fluent in English
- methodical, concise and accurate, with strong attention to detail
- proactive and flexible with the ability to complete multiple tasks under tight deadlines
- highly adaptable and able to work across multiple cultures, functions and teams
About us
Expert advice. Wealth management. Investment banking. Asset management. Retail banking in Switzerland. And all the support functions. That's what we do. And we do it for private and institutional clients as well as corporations around the world.
We are about 60,000 employees in all major financial centers, in more than 50 countries. Do you want to be one of us?
What we offer
Together. That’s how we do things. We offer people around the world a supportive, challenging and diverse working environment. We value your passion and commitment, and reward your performance.
Take the next step
Are you truly collaborative? Succeeding at UBS means respecting, understanding and trusting colleagues and clients. Challenging others and being challenged in return. Being passionate about what you do. Driving yourself forward, always wanting to do things the right way. Does that sound like you? Then you have the right stuff to join us. Apply now.
Disclaimer / Policy Statements
UBS is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce.