Posted By
Posted in
Banking & Finance
Job Code
430809
Position overview:
Support the Corporate Controller's Organization by managing internal/external financial reporting and processes governing them and thereby providing financial insight, analysis and perspective
Responsibilities:
- Responsible for periodic internal financial reporting and processes governing them for Accounting, Segment and Sub Segment, Regional/Country and Client Profitability results.
- Provide timely, relevant and accurate reporting & analysis of the results of the division's performance against historical (including variance analysis against budget and forecasts).
- Summarize conclusions from financial analysis on a pro-active basis and provide key takeaways to Segments and senior management.
- Design, develop, implement and maintain dashboards, reports and self-service capabilities in the Business Intelligence front-end tools (Qlikview, Qlik Sense).
- Maintain and develop various financial models and standard templates distributed for use by all of Finance, ensuring quality, accuracy and focused analytic review
- Research data anomalies and engage business and operational stakeholders to develop solutions.
Desired experience and qualifications:
- Proficient in Excel; knowledge of Access, SQL, VB would definitely have an added advantage. Proficient manipulating large datasets and combining unrelated data sources. Knowledge of Qlikview / Qlik Sense is a plus.
- Self-starter, task-oriented and process driven. Proactive individual who should take initiative with an analytical bent of mind.
- Fluent in English, good communication and presentation skills.
- Strong sense of urgency, comfortable operating in a fast paced environment.
- Customer focused, and team player attitude. Ability to build and to maintain relationships at multiple levels of the organization.
- 2-4 years of professional work experience is required.
- A bachelor's / master's degree in Accounts and Finance from an accredited college/university
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Posted By
Posted in
Banking & Finance
Job Code
430809