Financial Analysis & Reporting Delivery
- Provide ongoing, timely and accurate analysis of monthly financial results to support month-end and quarter-end close processes,
- Provide and document monthly the performance of various lines of business / function for financial information packages.
- Prepare/support preparation of monthly reporting packages and Financial Statements, (including tax payments and reconciliations where necessary), in accordance with IFRS, or similar financial frameworks and within the agreed upon timelines, reviewing all information against budget and back-ups to check for reasonableness, escalating any areas of concern and making amendments, if necessary.
Client & Relationship Management
- Participate on projects and act as a subject matter exert to ensure financial information is reported completely and accurately.
- Build strong relationships and provide value add advice to LOB Finance to ensure financial results are well understood and business results optimized.
- Support business / function group financial performance management activities, providing business group decision makers with financial information, advice and counsel.
Risk Management, Control, and Financial Governance
- Provide attestation to the validity of financial results and highlight significant information including variances, trends, opportunities and exposures to their Manager.
- Provide information and support the process for internal (Corporate and SOX) and external audits ensuring that requests are managed effectively and efficiently.
- Complete/support the completion of all regulatory and external reporting requirements ensuring accuracy and timeliness of information.
Change & Innovation
- Optimize the use of new technology and information systems updates to improve processes and system efficiencies
- Support the operationalization of business/function change initiatives to ensure optimal effectiveness and efficiency from a finance perspective.
- Collaborate with finance colleagues to support changes within the finance team