Manage and coordinate expense forecast and budget cycles
Deliver timely, accurate, and insightful management reporting
Contributes to the overall success of the GTB Financial Planning & Analysis team ensuring specific goals, plans, initiatives are executed / delivered in support of the team’s business strategies and objectives
Job Summary
Contributes to the overall success of the GTB Financial Planning & Analysis team ensuring specific goals, plans, initiatives are executed / delivered in support of the team’s business strategies and objectives.
Responsible for delivering timely, accurate, and insightful management reporting that highlights key expense trends, variances, and performance drivers.
A rewarding career path with diverse opportunities for professional development.
Matching Summary
Contributes to the overall success of the GTB Financial Planning & Analysis team ensuring specific goals, plans, initiatives are executed / delivered in support of the team’s business strategies and objectives.
Skills & Requirements
Must-have
Global expense planning and performance analysis
Manage and coordinate expense forecast and budget cycles
Deliver timely, accurate, and insightful management reporting
Enhance reporting frameworks and automation
Prepare end-to-end expenses planning and forecasting cycles
Leverage management information systems for expense analysis
Ensure data accuracy, integrity, and consistency
Nice-to-have
Champion a customer focused culture
Contribute to creative and value-added strategic analysis
Work collaboratively with stakeholders
Mature, diplomatic approach
Highly developed negotiation and influencing skills
Work in a team environment under tight deadlines
Key Requirements
MBA or MS in Finance or Accounting
5+ years of financial planning experience
5+ years of expense reporting experience
Strong knowledge in financial accounting (IFRS regulations)
Strong knowledge in statutory and other complex accounting principles