Assisting the EYC leadership and managers in providing insights to the business. It includes weekly and monthly performance reviews, Strategic and Financial planning processes, business modelling and ad hoc analysis
Covering P&L performance reviews related to specific account performance
Delivering monthly or quarterly performance reviews for our locations, ensuring commentaries are timely, insightful and action oriented
Contributing to a robust month-end reporting process that includes the CBS cost allocation process
Responding to requests from Finance, Country Managing Partners and other department leaders, to answer ad hoc questions and provide insightful information to advance leadership discussion and decision making.
Supporting the design and delivery of ad hoc financial analysis. Ability to model projections, identify trends and issues that need to be analyzed and understood
Leading the CBS planning/forecasting processes, providing support to planners to ensure timely completion of the Plan/Forecast, ensuring outputs align to the objectives set at the Regional, Area and Global levels
Tracking and monitoring of costs including Global Shared Services, Member Firm Specific Costs, Consumption Contract & Product, Cloud Consumption and Technology Consumables
Taking part in improvement projects for example margin improvement or systems implementation
Skills and attributes for success
It is expected that this individual works with minimum supervision of Senior team members
Ability to work in a virtual global organization respecting international cultures
Ability to handle multiple projects simultaneously and effectively
Good presentation, leadership, problem-solving, analytical and listening skills
Ability to demonstrate initiative in problem solving
Computer proficiency: the individual must be proficient or trainable in complex aspects of financial software packages, including Essbase and Hyperion
Good knowledge of Microsoft Office suite of tools, predominantly Excel and PowerPoint
Proficiency in Power BI will be an asset
What we look for
Solid academic background holding a degree in Accounting or Finance
ACCA/CIMA qualified (or pursuing designation)
Minimum of 2 years of experience in finance/business roles, ideally in an analytical, forecasting and budgeting capacity