VP/Sr VP - Financial Planning & Analysis

Key Responsibilities (covering a multitude of roles):

Preparation of Performance Review Management Decks, Manage Core Planning & Analysis teams:

- These teams are responsible for supporting Regional Heads in their Planning & Analysis requirements. Teams will be responsible for:

- Assisting in analysis and preparing of materials for regional CEOs for their monthly regional Business Review across all businesses

- Assisting in coordination and production of materials for QuarterlyFlash

- Preparing papers for monthly review with US Fed

- Sourcing of market data and macro economic statistics from Bloomberg / other data providers to be used in monthly business reviews and ad-hoc projects

- Devising meaningful and standardised reporting across all businesses

- Working with the wider team supervisor in a number of ad-hoc projects & presentations

- Preparation and analysis of Key Management Review Decks for individual Regions and Head Office

- Periodic Budgeting and Forecasting, Monthly Estimate process for the Regions

- Adhoc analytical support to regional Planning Heads

- P&L, Headcount and Balance Sheet analysis

The candidate will be responsible for ensuring quality, accuracy, and value addition in all the above activities