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