Overview
Must have-
(FPNA with Corporate Investment Banking experience) / (FPNA with Commercial Banking experience)
Desired Qualifications:
– Provide support to International FP&A team including analysis over Revenue, cost, income attribution & transfer pricing
– Support International Markets and Banking Business Leaders on ad-hoc requests, key regional deliverables, new initiatives, and projects
– Essbase and Management ledger.
– Provide support for FP&A consolidation team
– Understand, manage and simplify complex regional management reporting including Monthly Management reporting, weekly and daily revenue reports.
– Enhance sales credit reporting e.g. to include customer segmentation to improve reporting quality.
– Enhance Direct Cost Reporting and Forecasting to drive cost efficiency
– Provide detailed variance analysis to actuals and prior forecast
– Develop processes and infrastructure controls to ensure ongoing compliance with all relevant
– Complete monthly international management hierarchy reviews and communicate update (if any) to Central FP&A team including identification of new cost centers and changes in structure
– Ensure all models & EUCT are identified and documentation complete including identification of key controls to mitigate risk of errors
Job Expectations:
– Exposure to Financial Services business finance reporting
– FP&A Central / consolidation exposure for multiple regions/business
– Progressive track record of management reporting experience with familiarity of running and or working in a geographical diverse team
– Strong interpersonal and communication skills, including the ability to give presentations and briefings
– Strong analytical, reporting and presentation skills
– Automation /Simplification exposure e.g. Alteryx, Power BI
– Hyperion (Essbase) skills