these to your line manager Activities / Tasks Prepare comprehensive financial analysis and commentary... deadlines Input into the annual strategic planning process through preparation of analysis; sales margin plans...
Job Description: Job Title: Global Financial Crimes Specialist – Governance & Reporting Corporate Title: up to Vice... identification, aggregation, reporting, and escalation of the remediation and thematic analysis of FLU/CF-owned issues and control...
reporting. Maintain and optimise financial planning tools, ERP systems, and data analytics platforms. Skills & Competencies...: This role provides critical financial insight, planning, and performance analysis to support strategic decision-making...
Senior Workforce Planning Analyst Purpose of the role To support business success by developing precise workforce... analysis and modeling but also translates insights into strategic recommendations that influence hiring, scheduling...
and configure the processes in Product Costing, Group Reporting, Budgeting and Cost Planning, and Legal entity reporting 5 years...We are looking for a Lead SAP Financial Systems Analyst who will join the IT Team and help us make the world...
of independent financial crimes training management reporting. Assists in the monitoring of changes in regulations applicable... analysis and risk assessments. Support escalation of financial crimes related compliance and operational risks and issues...
-US Financial Crimes Investigation team, including Associate development and training, reporting and metrics, talent planning... implementation plan as needed Manages the production of independent financial crimes risk management reporting to Global Compliance...
and forecasting processes, providing detailed reporting and financial analysis to senior management. Provide strategic financial... in strategic financial planning and analysis, helping to shape the company’s financial future. Manage and lead the finance team...
or Anaplan. Client-Facing Skills: You can discuss variance analysis with a Financial Controller as comfortably as you can... finance managers who speak the language of the CFO office and can translate complex financial strategies into world-class...
variance analysis with a Financial Controller as comfortably as you can discuss data integrations with an IT Lead. You excel... office and can translate complex financial strategies into world-class technology solutions. This role is designed...
: You can discuss variance analysis with a Financial Controller as comfortably as you can discuss data integrations with an IT... and can translate complex financial strategies into world-class technology solutions. This role is designed for managers...
EPM (FCCS, PBSC), OneStream or Anaplan. - Client-Facing Skills: You can discuss variance analysis with a Financial... finance experts who speak the language of the CFO office and can translate complex financial strategies into world-class...
projects and their relevant contractual agreements. Planning, monitoring and reporting on projects utilising the BSO standard... projects to ensure that work is neither overlooked nor duplicated. Financial planning and control of individual capital...
Overview of Citi: Are you looking for a career move that will put you at the heart of a global financial institution...? Then bring your skills in analysis, problem solving and communication to Citi’s Process EngineeringTeam. By Joining Citi...
. JOB ROLES AND RESPONSIBILITIES FINANCIAL REPORTING & ANALYSIS Prepare accurate and timely monthly management accounts... (ACA, ACCA, CIMA or equivalent) Experience in management accounting or financial planning & analysis (FP&A) Experience working...
FINANCIAL REPORTING & ANALYSIS Prepare accurate and timely monthly management accounts with detailed variance analysis Produce... where appropriate SYSTEMS & PROCESS IMPROVEMENT Drive continuous improvement in financial reporting, planning, and control processes...
delivery of the branch objectives, working as required to undertake initial information gathering, analysis and reporting... and proactive with duties and responsibilities including but not limited to: Programme Design & Planning -Assisting the Head of PMO...
, revenue, utilization). Project manage business improvement initiatives and annual strategic/financial planning processes..., and cross-functional stakeholders to achieve financial, operational, and people-related objectives. Core Responsibilities...
a strong understanding of market trends and the financial aspects of HR programmes and strategies to advise clients on market and cost... effectiveness solutions. Planning, scoping, and shaping the HR elements of major projects and programmes. Establishing good...
Complete tasks such as reviews, audit preparation, capacity planning, reporting and maintain control environment Education...Organization Overview: Are you looking for a career move that will put you at the heart of a global financial...