Manage financial budgeting, reporting, forecasting and analysis
Ensure efficiency reporting, analytics and strategy - including, but not limited to - location strategy, span of control, reporting and analytics
Create financial business cases supporting business initiatives
Develop and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior management
Oversee the process to deliver month-end results, the forecast for the remainder of the year, and the budget for future years.
Perform variance analysis to understand the key drivers of the results and presenting commentary to FP&A managers and line of business CFOs explaining changes from prior forecasts/budgets.
Help design new reports and dashboards to efficiently deliver the financial results to senior management
Enhance controls and streamlining processes, introducing automation where possible
Required qualifications, capabilities and skills
Bachelor’s degree in Accounting, Finance or a subject of a technical nature
7+ years of work experience, in Financial Services, and/or accounting/controller background.
Advanced skills in Excel and PowerPoint
Inquisitive, enthusiastic and diligent, and capable of challenging peers
Strong verbal and written communication skills with the ability to articulate complex issues clearly
Highly motivated and able to thrive and think clearly under pressure and tight deadlines
Integrity in handling highly sensitive and confidential information
Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams
Highly motivated self-starter with excellent time management/prioritization skills
Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely