Posted By
Posted in
Banking & Finance
Job Code
700910
Industry - Mining / Steel / Shipping
Category - Finance
Skills - Reporting FP&A Costing
Job Type - Permanent
Job Description
- Act as the function's Finance SME and work to ensure the plans and actual costs reflect the most accurate position possible.
- Monitor the performance of Outsourced analysts servicing the function and elevate their performance to ensure their success and ultimately the success of company's partnership with the Outsourced Service Provider.
- Complete plan/forecast presentations.
- Communicate with Outsourced analysts to ensure you understand how they engage with our customers (which customers, method of communication, quality of observable communication, etc.) during the execution of plan and forecast cycle activities
- Review all outputs (templates, variations, headcount data, capex, etc.) from Outsourced analysts to ensure completion, accuracy and quality.
- Utilize the above understanding to monitor the function's overall cost position.
- Review month-end variance analysis submissions and add value as needed/possible to improve accuracy, quality and depth of feedback on performance and cost issues.
- Review cost center analysis worksheets for being up to date and accurate and ensure issues if any, are being resolved.
- Prospective candidates will have strong analytical and critical thinking skills
- Strong influencing and interpersonal skills will be critical to success
- Possesses excellent communication skills
- Got experience in FP&A & Reporting
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Posted By
Posted in
Banking & Finance
Job Code
700910