Planning Performance Management Analyst
Posted on :
09-04-2024
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10 Vacancies
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Job Description
Req ID : 2399212
- Providing financial reports to budget owners on the expense position.
- Liaising with budget owners on simple expense process questions and understanding the financial expense position.
- Supporting the monthly expense close to ensure all relevant expenses have been booked with appropriate accounting treatment.
- Act as a point of contact for business for simple financial expense queries.
- Assist in the production of annual expense budget and regular forecast process, ensuring all reporting requirements are delivered in line with Group requirements.
- Develop a basic working knowledge of relevant segments (direct expenses, allocated expenses, recharges, claims) and act as a subject matter expert for any queries relating to financial performance of these segments.
- Understands specific local market trends relating to the expense metrics.
- Support the business strategy in conjunction with other initiatives through provision of financial expense analysis and commentaries.
- Provides robust, timely information relating to all aspects of expense performance in order to enhance business decision making.
- Contribute to the delivery of all internal and external reporting requirements for specific segments in adherence to group timetable requirements.
- Co-ordinate the annual planning cycle on behalf of the Senior Planning & Performance Reporting Manager including local country Chief Financial Officer and senior business stakeholders as required.
- Assist in resolution of all segment queries for specific items within the profit and loss account.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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