Job Description

Line of Service AssuranceIndustry/Sector Not ApplicableSpecialism IFS - AdministrationManagement Level Administrative & Summary We believe that challenges are better solved together. That\'s why you\'ll join a diverse, global community of solvers - an unexpected mix of people that come together to build trust in society and solve important problems. With us, you are encouraged to lead with your heart and values, and where your unique skills are developed and put to work in unexpected and exciting ways, superpowered by technology.About the roleAs a FP&A, you\'ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this role include but are not limited to:

• Preparation of monthly business unit performance, highlighting trends and variances in key performance indicators including all areas of revenue and/or expenses
• Monthly variance analysis of the P&L and business results
• Attends monthly operation meetings, support and resolve financial matters raised
• Coordinate annual budget exercise, bi-annually
• forecast and regular business performance reviews using agreed transfer pricing and business assumptions
• Understanding and ability to articulate financial concepts/analyses; attention to detail and be able to tailor the presentation/level of details appropriately
• Possess the ability to work through data and present data analysis
• Continuous review of financial analysis methods and tools; implement improvements as needed in order to improve the quality of analysis
• Support the preparation of presentations and documents for board meetings and senior management
• On-going support of management information request & special projects as assigned

Operational:

• Implement best practice processes across the business unit to ensure consistency
• Contribute to the development of the team and the firm, through coaching and training other team members;
• Work with Shared Service Team to ensure that financial transactions are accounted for accurately and effectively
• Support on improvement initiatives such as building a performance analytics system,enhancing cost tracking and analysis etc
• Assist with rolling out of firm wide initiatives

Characteristics:

• Able to complete tasks within tight deadlines, with often minimal guidance
• Excellent data-mining, analysis skills
• Identify issues and effective problem-solver
• Critical thinking, results-oriented
• Agile
• Advanced Excel skills
• Strong sense of urgency, is able to multitask, and is detail oriented
• Excellent communication skills, both written and verbal from lower level to C suite
• Finance systems and planning tool experience (Oracle/PBI) would be useful

Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)Required SkillsOptional SkillsDesired Languages (If blank, desired languages not specified)Travel Requirements Not SpecifiedAvailable for Work Visa Sponsorship? NoGovernment Clearance Required? NoJob Posting End Date

PwC