Produce executive level reporting in support of the Reporting Leader.
End to end ownership of Non NA IT reporting to support the COE Reporting Leader with monthly consolidation of data and analysis. Work closely with the Non NA IT business partners to ensure data requirements and analysis requests are fully understood
Distribution of monthly NA IT caption reports, outlining analysis requirements for each month
Assist with any other deliverables as determined by the organization
Monthly analysis of prior and current month commentary for trends, observations, inconsistencies and communicate questions to IT Finance leads to help finalize analysis and presentation.
Work with Reporting leader to update analysis requirements to drive better analysis across the team ensuring guidance regarding analysis requirements is communicated and understood by the team in a timely manner
Complete high-level summary commentary on financials for IT including variance analysis for caption, cash and P&L and work with Reporting leader and TBM leader to develop enhanced reporting to support changing executive requirements
Own production of Post allocated reporting, final review of post allocated reports before distribution (actuals and plan)
Assist Reporting Leader with end to end close process initiatives
Finance degree required
Management reporting experience required
Strong process and control orientation with demonstrated ability to drive process improvements and automation opportunities
Solution-oriented, customer-centric, able to operate in a matrixed environment, proactive collaborator, effective project manager, big-picture, strategic thinker, flexible & agile
Strong communication skills written, verbal, presentation
Financial Analysis and Reporting experience
Proficient in data environment & reporting tools, requirements definition, report creation, data steward
Familiarity with IT finance management, insurance business operations, corporate operations, international / FX tools