Role Responsibilities:
·Manage the budget and forecast process across revenue adjustment and Opex lines for both the management and statutory P&L and balance sheet.
·Work closely with M&O and HR to provide QBU slides and support as well as Field Operating Model management.
·Provide the required insight for quarterly SOX controls, in particular Opex Tends (CR4)
·Provide financial control and governance over local marketing and ECIF spend. Work closely with the M&O/Services leads to deliver, track and assess any empowerment.
·Own accuracy of headcount and people costs incl. external resources
·Govern all PCNs and cost centres and is the central point of contact for all investment hirers. Work closely with Recruiting, HR, M&O and the business to ensure hiring meets all financial criteria.
Required Qualifications:
·3+ years of active experience in similar role
·Experience in Multinationals with multi-product/multi-segment finance roles is recommended
·Strong understanding of P&L financial impact
·Fluent in English
·BA/BS or MBA degree in Finance, Economics, CPA/CA
