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Recruitment Sourcing Manager at Allegis
Views:639 Applications:214 Rec. Actions:Recruiter Actions:4
Senior Associate - Financial Planning & Analysis - IB (3-5 yrs)
- Keeping track of key financial events impacting Month end book
- Detailed review and proactively highlighting trending in any Expense line items to onshore stake holders
- Monthly Flash PnL Analysis and highlighting any challenges to meet financial targets
- Actively soliciting input to drive Forecasting / Annual Budgeting process.
- Coordinate with Utility teams to support ad-hoc queries and monthly report requirements of the stakeholders. These will include standard reports; one off requests, fire drills and cost allocation enquiries
- Form relationships across offshore production teams / onshore stakeholders understand root-cause and improve future commentaries.
- Prepare management updates on key projects, financial controls, ongoing operational initiatives, financials and related activities.
- Coordinate Improving processes around financial control activities around forecast, plan, consolidation of financials etc.
- Work closely with onshore partners on upcoming projects, assignments and initiatives
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