The ideal candidate must possess excellent analytical and modelling skills, strong communication and relationship-building skills, and the ability to collaborate seamlessly with colleagues across organization.
Responsibilities:
Drive the Management Reporting process at a Segment/Regional/Market/LOB level
Manage month-end reporting and analysis ensuring integrity of the P&L through close control activities by maintaining high accuracy and productivity standards
Bring in useful insights to better explain business performance, key trends, and its potential impact on future performance
Utilize broad set of analytical tools and techniques to drive outcomes
Independently work with partners to deliver on insightful and valuable performance analysis with actionable insights
Develop content and analysis for presentation to senior leaders across business and finance
Collaborate with multiple internal teams to drive optimal output and deliver efficient reporting capabilities through best-in-class Analytics and Reporting solutions
Support the Annual Plan and Risks & Opportunities assessments for the business
Skills required:
Strong financial analysis and modelling skills, with proven ability to drive analytical output aimed at identifying trends, developing key insights, and required decisions for senior management
Excellent analytical skills
Exceptional working knowledge of Excel, PowerPoint, Think cell and TM1; experience in data modelling is highly preferred
Strong understanding of the P&L and Card economics
Superior communication skills and an ability to story tell through data
Highly motivated and intellectually curious
Team player, strong collaboration and relationship building skills
Flexibility to deal with change in a fast-paced environment, enthusiastic and able to perform under pressure to meet deadlines with a positive attitude and a willingness to learn
Benefits include:
Competitive base salaries
Bonus incentives
Support for financial-we'll-being and retirement
Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
Generous paid parental leave policies (depending on your location)
Free access to global on-site we'llness centers staffed with nurses and doctors (depending on location)
Free and confidential counseling support through our Healthy Minds program
Career development and training opportunities
Benefits include:
Competitive base salaries
Bonus incentives
Support for financial-we'll-being and retirement
Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
Generous paid parental leave policies (depending on your location)
Free access to global on-site we'llness centers staffed with nurses and doctors (depending on location)
Free and confidential counseling support through our Healthy Minds program