Manager, Group Expense Performance & Analytics
Tasks
- Analyze group expense performance using drivers
- Build executive board materials using modeling and sensitivity analysis
- Conduct scenario planning and forecasting
- Maintain controls across data models and reporting outputs
- Partner with finance stakeholders to improve expense insights
- Perform variance analysis and provide commentary
- Simplify standardize and automate reporting
Perks/Benefits
- Additional leave options
- Employee discounts
- Flexible working
- Learning and development
- Mortgage discounts
- Volunteering opportunities
Skills/Tech-stack
Business Intelligence | Data Quality | Data Reconciliation | Excel | Financial Modeling | Forecasting | General Ledger | IBM TM1 | Planning | Scenario Planning | Variance analysis
Education
N/A
Roles
Regions
Countries
States
Cities
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