Description
Purpose of the role:
Strategic focus on critical business goals focusing on
- Regional Management Reporting
- Corporate strategy planning and forecasting
- Margin Analysis for International businesses
- Focus on consolidating analysis for regional MC members
- Focus on information gaps for our non-US business
Responsibilities:
- Regional Management Reporting
- Corporate strategy planning and forecasting
- Margin Analysis for International businesses
- Focus on consolidating analysis for regional MC members
- Focus on information gaps for our non-US business
- No specific management oversight at the outset, but this is open to change should we decide to re-organize the team to align the team to support the ongoing changes in the business
Skills and experience:
- 8-10+ years of experience within Financial Planning & Analysis, with a at least 5+ years supporting Financial Services
- Strong Excel and PowerPoint skills preferred, knowledge of systems a plus (Essbase, Longview, Oracle)
Allegis Group Limited and Aston Carter Limited operate Employment Businesses and Agencies and are companies within the Allegis Group Inc. group of companies, the fourth largest staffing company in the world, (collectively referred to as the "Allegis Group"). TEKsystems and Aerotek are divisions of Allegis Group Limited. Applicant data will be treated in accordance with the Allegis Group's Privacy Notice ). By submitting personal data to any company or division within the Allegis Group, the applicant is providing explicit consent to the use of such data by the Allegis Group and to the transfer of such data to and from the Allegis Group companies within the UK, Europe and outside the European Economic Area in connection with the fulfilment of the applicant's voluntary requests, and the fulfilment of other job opportunities that match the applicant's profile, and confirms that they may be contacted about such job opportunities.