Manager, Group Expense Performance & Analytics
Tasks
- Deliver variance analysis and commentary
- Maintain controls across data models and reporting
- Partner with finance teams to improve expense insights
- Perform modeling sensitivity analysis and scenario planning
- Provide driver based expense analysis
- Simplify standardize and automate reporting
Perks/Benefits
- Employee banking product discounts
- Flexible hybrid working
- Learning and development opportunities
- Leave options
- Volunteering opportunities
Skills/Tech-stack
Business Intelligence | Data Reconciliation | Excel | Financial Modeling | Financial planning | Forecasting | IBM Planning | IBM Planning Analytics | IBM Planning Analytics TM1 | Planning Analytics TM1 | Reporting | Scenario Planning | Variance analysis
Education
N/A
Regions
Countries
States
Cities
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