Finance Business Partner, COST - AVP - eFinancialCareers : Job Details

Two elements to this role that require overlapping / complimentary skills

• Act as a business partner to transformation office and other stakeholders across the firm
• Provide insightful data analysis in order to deliver high quality understanding of the underlying cost base and drivers of budget variances
• Support the annual budgeting and forecast cycle
• Various ad-hoc tasks, including: responding to data queries from stakeholders, creation of one-off MI, maintenance of governance packs
• Contribute new ideas for fresh analysis, improvement of process and for making better use of technology
• Set up and lead on improvements in reporting processes and analytics for both regional and global investments

Broader cost advisory role – Specifically relating to but not limited to the Group CAO division

• Manage production of monthly MI
• Manage full financial management of regional technology and operations cost base, overseeing offshore support in accounting and booking technology and operations expense
• Provide management reporting by analysis complex financial data and presenting findings in a clear and concise manner