Manager - Financial Planning & Analysis/Reporting - Finance Shared Services

Only Females-Manager-FPNA and Reporting for a Leading Finance Shared Services Company

Looking for a Manager in FPNA and Reporting working on Data Mining (using Cognos or TM1).

- Review and preparation of business Performance reports and other related reporting in a timely, accurate and consistent format/manner.

- Analyse the results of the process, with historical performance analysis against previous period or budget along with a view of forward looking outlook, in close coordination with the various stakeholders including input providers and customers.

- Understand business requirements and interpret data to provide meaningful analysis to facilitate business decision-making.

- Manage and support the annual AOP process including AOP templates, models, Data and assumption analysis, version control on progressive cuts, query handling and budgeting support including submission in the systems, reconciliation of submission with expected numbers etc.

- Provide thought leadership and prepare/ enable team to prepare ad-hoc requests quickly and independently but also be able to prioritise these requests, ensuring these are agreed with the stakeholders.

- Act as a Subject Matter Expert for any system, process or report design.

- Ensure all processes are correctly and thoroughly documented (SOPs, process maps) for the assigned process, including team members.

- Maintain monthly reporting timetable for both routine and ad-hoc tasks for the team.

- Continuous review of processes with the objective of improving the service delivery timeframes and identify areas of improvement

- Ensure operational efficiency and higher productivity utilising, where possible, Six Sigma Lean process improvement methodologies.