Working with cross functional teams including finance teams to review and finalise quarterly outlook cycles, transfers, functionals and the annual budget process
Develop financial projections based on risks and opportunities
Review and manage the month end close and provide variance analysis commentary for senior management reviews
Develop standardization across financial processes used across multiple verticals by understanding key business drivers and driving efficiencies
Ensure compliance with financial guidelines, company policies and relevant legal regulations
Detail oriented, curious by nature, and strategic thinker that can prioritize and multi-task between the several budget priorities
Attention to detail, strong organisational skills and a curious nature
Ability to think independently, evaluate, negotiate, and structure updates suitable for senior management across a wide variety of topics associated with organisational initiatives
Adaptable and enjoy working in a fast paced environment
Qualifications:
Experience in global and complex settings with multiple stakeholders
Management experience, preferably in a financial services role
Knowledge of the financial services industry and technology
Demonstrated ability to manage a team
Proven ability to work in high-pressure environments
Consistently demonstrate clear and concise written and verbal communication