- Become Business Partner for EMEA IT and to become the first point of contact for any financial matters from EMEA IT stakeholders. Ownership of month end process in collaboration with cross functional teams Monitor and report on financial performance (Capex / Revex), highlighting risks and opportunities. Offer financial analysis and insights to support decision making and to optimise costs. Ownership of costs analytics with explanations for variances aBecome Business Partner for EMEA IT and to become the first point of contact for any financial matters from EMEA IT stakeholders. Ownership of month end process in collaboration with cross functional teams Monitor and report on financial performance (Capex / Revex), highlighting risks and opportunities. Offer financial analysis and insights to support decision making and to optimise costs. Ownership of costs analytics with explanations for variances a
- Duties and ResponsibilitiesSupport line Management in day-to-day management reporting activities Assist in the production of monthly reporting, including balance sheet reconciliations, the Executive Committee report and Department ReportsAssist in the monthly expense and income forecasting and annual budgeting and business plan process.Business partner through regular performance meetings with Front and Back offices in terms of understanding their expenseDuties and ResponsibilitiesSupport line Management in day-to-day management reporting activities Assist in the production of monthly reporting, including balance sheet reconciliations, the Executive Committee report and Department ReportsAssist in the monthly expense and income forecasting and annual budgeting and business plan process.Business partner through regular performance meetings with Front and Back offices in terms of understanding their expense
- Statutory and regulatory reporting on a range of legal entities in UK, Germany and France.Liaison with external and internal auditors as requiredSupport month end/quarter end close processes which include, monitoring controls and accounts, processing journals, reconciliations, analytical review and preparation of monthly and quarterly MISPreparation of analytical reviews of month end results. Ensure that the results are well understood by business financeStatutory and regulatory reporting on a range of legal entities in UK, Germany and France.Liaison with external and internal auditors as requiredSupport month end/quarter end close processes which include, monitoring controls and accounts, processing journals, reconciliations, analytical review and preparation of monthly and quarterly MISPreparation of analytical reviews of month end results. Ensure that the results are well understood by business finance
