Prepare and deliver monthly management reporting packs, including detailed variance analysis (MoM, QoQ, YoY) and insightful business performance commentary.
Conduct in‑depth financial analysis on key drivers (e.g., income, expenses, NIM, ECL, balance sheet movements) to support management decision‑making.
Calculate and manage cost allocations across business units, ensuring accuracy, transparency, and alignment with internal policies.
Monitor and track business performance against budgets, forecasts, and strategic targets, proactively highlighting key risks and opportunities.
Support budgeting, forecasting, and planning cycles, collaborating closely with business and finance stakeholders.
Drive automation and continuous process improvements in management reporting through system enhancements and data analytics tools.
Partner with business units to deliver actionable financial insights and support stra...
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