1334 Management Reporting Jobs - Page 21

You will be working in the Interest Rate Risk in the Banking Book (IRRBB) Management team within Citis Corporate Treasury. Your primary responsibility will be to measure, report, and manage Interest Rate Risk in the Banking Book across the firm. Collaborating with businesses and functions across Citi, you will establish and implement comprehensive Interest Rate Risk metrics to facilitate the measurement and management of IRRBB. This risk exists in balance sheets globally across Citi. The IRRBB Citi and CBNA Analysis Team plays a crucial role in providing analysis and insight into IRRBB for various units including Citigroup, CBNA, consolidated businesses, and CTI. You will be required to anal...

The KYC Operations Sr. Supervisor role at Citi involves providing leadership and direction to a team for Anti-Money Laundering (AML) monitoring, governance, oversight, and regulatory reporting services. The main responsibility is to develop and manage an internal KYC (Know Your Client) program. Responsibilities of the role include managing and developing the team, ensuring service level standards are met, liaising with Compliance department and senior management, overseeing client onboarding, providing MIS reporting, monitoring account refresh activity, performing quality reviews, maintaining Book of Work for system releases, advising a KYC Compliance and Controls team, completing KYC record...

As a Tableau Developer with 8 to 10 years of experience, you will play a crucial role in designing, developing, and maintaining business intelligence solutions using Tableau. Your responsibilities will include collaborating with stakeholders to understand their data visualization needs and translating them into effective Tableau dashboards and reports. Additionally, you will be involved in data modeling, data extraction, and performance tuning to ensure optimal performance of Tableau solutions. Your role will require you to develop interactive and visually appealing Tableau dashboards and reports that meet the business requirements. You will work with Technology teams to ensure that the ETL ...

As a member of our team, you will work alongside 2-3 colleagues, collaborating closely to solve complex problems for our clients. In the field of consulting, your responsibilities will involve analyzing businesses, diagnosing issues, identifying root causes, developing solutions, simulating potential outcomes, creating actionable plans, setting milestones, executing strategies, and providing regular progress reports. Additionally, you will contribute to Prequate Advisory's Knowledge Initiatives and stakeholder enrichment endeavors. Your role will be divided into three main areas: 1. Strategic Finance Office (50% of your time): - Management reporting and Analytical MIS - Business efficiency a...

At EY, you will have the opportunity to shape a career that is as unique as you are. With our global reach, support, inclusive culture, and cutting-edge technology, you have the tools to become the best version of yourself. We value your distinctive voice and perspective, and we rely on it to help EY continuously improve. By joining us, you will not only create an exceptional experience for yourself but also contribute to building a better working world for all. Your primary responsibilities and accountabilities will include: - Demonstrating experience in implementing EPBCS cloud, with a strong background in Application Development processes on PBCS/EPBCS and expertise in consolidation/recon...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Institutional Credit Managements (ICM) objective is to provide an integrated end-to-end credit underwriting, identification, measurement, management, monitoring and repor...

As a Financial Planning & Analysis Associate Manager at Accenture, you will be responsible for determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your role will involve preparing standard & ad hoc management reports for region, country, product, service type, etc. You will provide standardized and insightful analyses and deliver ad hoc analyses. Supporting the Annual Operating Plan and forecasts, you will plan, create, and manage reporting data from various database systems. In addition, you will offer professional expertise and direction to other team members, acting as the focal point for business units and Technology b...

As a Tax Analyst 1 at our organization, you will be part of a trainee professional role that requires a good knowledge of various processes, procedures, and systems necessary for carrying out assigned tasks. Additionally, you should have a basic understanding of the underlying concepts and principles relevant to your job. You will play a key role in understanding how your team interacts with others to achieve the objectives of the area. Your responsibilities will include making evaluative judgments based on factual information and resolving problems by applying your technical experience and following precedents. It is essential for you to communicate information concisely and logically while...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi Finance is responsible for the firm's financial management and related controls. We manage and partner on key Citi initiatives and delive...

As part of Citis Finance Transformation effort, the FP&A Target State Architecture Initiative is responsible for implementing a well-defined, integrated, agile, controlled, and governed end-to-end forecasting approach that drives effective decision making, informs effective management of the firms resources, supports our firm wide culture and strategic priorities, and is fully integrated with strategic risk appetite, risk processes, and capital planning. The Initiative will focus on building Core Forecasting processes to enable central decision making and advancing the existing forecasting capabilities through automation, improved governance, and enhanced controls. The activities are focused...

About bp: Our purpose at bp is to bring together people, energy, and markets to power and navigate a changing world. In a time of constant change and possibility, we need talented individuals like you to pursue opportunities, motivated by best-in-class insight and expertise. We are always aspiring for more digital solutions, balanced outcomes, and closer collaboration across our company and beyond. Together, we continue to grow as the world's leading energy company. This role will sit within the Finance FP&A team, part of the Finance Business & Technology organization, and will be responsible for developing and delivering Financial Data assets aligned with Core ERP systems to meet business n...

The Financial Planning and Analysis Lead Analyst role at Citi involves Legal Entity forecasting to meet global and local regulatory requirements. You will be responsible for providing analysis and insight on Citis Legal Entities to management. Your main goal will be to contribute to the directional strategy and offer advice on financial reports evaluation for Citis current and projected entity performance. Your responsibilities will include analyzing Strategic/Operating Plans, CCAR PPNR forecasts, QMMF, and quarterly outlooks in collaboration with various FP&A teams. You will drive financial forecasts for ICAAP and Regulatory stress tests, provide guidance on business decisions, review entit...

As a Manager within the Sanctions team at Citi, you will play a crucial role in overseeing a team of professionals dedicated to optimizing sanctions insights for all TTS Business Lines globally. Your responsibilities will involve managing the team's work, providing feedback to facilitate growth and improvement, and setting and driving the overall roadmap for the Sanctions Optimizations stream. Your contribution to the Business Intelligence strategy will be essential in ensuring the agenda is successfully delivered. In this role, you will lead reporting, analytics, and data exploration efforts to derive valuable insights and identify process optimization opportunities. Your ability to prepare...

The Data Quality Lead Analyst plays a crucial role in ensuring that the sourced and provisioned data meet all necessary data quality standards. As the successful candidate for this position, you will be tasked with facilitating communication between Product and Technology teams to implement data governance within a specific Data Domain. This will involve activities such as identifying lineage, critical data elements, authoritative data sources, data quality rules, and investigating any data-related issues. Your main objective will be to contribute to the continuous exploration and investigation of attribute-level data lineage, critical data element decomposition, application performance, and...

Are you a passionate learner who loves innovation and enjoys challenging tasks Would you like to contribute to reimagining energy and achieving the net zero target As a Senior Solutions Analyst at BP within the People, Culture & Communications department, you will play a crucial role in continuous improvement activities and projects at the forefront of evolving the technical landscape. You will have the opportunity to gain experience in HR technologies and make a creative impact on processes, ultimately influencing the future of energy. Your key responsibilities will include providing support in designing solutions that apply globally across businesses, regions, and countries, delivering all...

As the Director of Financial Planning & Analysis at CNPF, you will be a key player in managing all aspects of management reporting, budgeting, forecasting, and strategic planning. Your role will involve overseeing the corporate reporting and planning requirements, ensuring accurate and timely commentary, and collaborating with various stakeholders to drive financial insights and decision-making. Additionally, you will be responsible for leading the Global Commercial FP&A process, identifying process improvements, and supporting special projects as they arise. To excel in this role, you will need to have educational qualifications such as being a Chartered Accountant, CPA, or holding an MBA i...

As the Head of the EMEA Finance GBS organization, you will be responsible for ensuring the efficient, effective, and comprehensive provision of finance services to all EMEA Operating Units. In this role, you will interface with Sector CFO (LG8), Sector Planner (LG7), and all other BU CFOs (LG2-LG4). Your primary objective will be to deliver accurate and timely reports and data in accordance with agreed SLAs with the Remaining Organization (Remain Co.). It will be crucial for you to focus on continuous improvement and simplification of processes, standardization of reports, and optimal use of technology. You will need to review the cost effectiveness of the COE with the EMEA CFO and ensure op...

As a Financial Analyst at Maersk, you will play a crucial role in providing accurate and data-based information on performance management, including vertical and segment profitability. Your responsibilities will involve executing analysis and interpreting financial information related to various organizational entities, functional or geographical areas, business areas, projects, and investments. You will collaborate with multiple aspects of financial reporting, process optimization, financial planning and analysis, as well as communicate with a range of management levels and business segments. You will support the business in achieving the right outcomes and performance management by conduct...

You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team. As a Financial Planning & Analysis Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be primarily responsible for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection of earnings and capital over varying economic scenarios. FP&A operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors. Serve as a liaison between Firm-wide P&A, lin...

Welcome to Warner Bros. Discovery, where dreams come true. Behind our vast portfolio of iconic content and beloved brands, there are storytellers, creators, and dreamers who bring characters to life, deliver them to your living rooms, and shape the future. As a Manager within the Resource Planning Center of Excellence, you will oversee a global team responsible for planning, reporting, and analyzing personnel-related costs for Warner Bros. Discovery. Your role involves managing labor headcount, supporting operations in EMEA and APAC regions, and providing critical insights to drive decision-making. Key Responsibilities: Data Analysis & Insights: Collaborate with People & Culture (P&C) and bu...

About bp At bp, our purpose is to bring together people, energy, and markets to power and navigate a changing world. In a time of constant change and possibility, we seek talent motivated by elite insight and expertise to pursue opportunities. As we aspire for more digital solutions, balanced outcomes, and closer collaboration across our company and beyond, you could play a key role in shaping the future. Join us as we continue to grow as the world's leading energy company! We are dedicated to creating collaborative workplaces that drive innovation and agility. If you are passionate about people, this is the right place for you. Would you like to help bp build the skills capability needed to...

As the Manager of the Digital Customer Success Team at Flexera, your primary responsibility will be to lead a team of Digital Customer Success Managers to drive scaled customer engagement, adoption, and retention through automation, technology, and data-driven insights. You will be a customer-focused professional who excels in a tech-enabled, digital-first approach to customer success. This role is ideal for someone who is high-energy, organized, and thrives in a fast-paced environment. You will oversee a team of up to 8 individuals and work closely with a small number of customers to manage a portfolio of customers at scale. Your focus will be on ensuring customers receive value through aut...

You will be providing expert advice in a defined area of the finance function and offering financial and administrative support to company organizations for Finance programs. Your key responsibilities will include: - Demonstrating process and system expertise from a Segregation of Duty (SoD) perspective, collaborating with IT, Business, and FC&C community to enrich process knowledge. - Identifying automation opportunities within the SoD team and leading projects with digital tools such as Microsoft Power Automate, BOTs, Power BI, and Alteryx. - Working closely with Risk Owners and Process Owners to conduct User Access Reviews, Segregation of Duties, and Critical Action reviews efficiently an...

We are seeking an expert SAP COPA (Controlling Profitability Analysis) professional with over 5 years of relevant experience, including at least 2-3 full lifecycle implementations with costing-based COPA. You will act as a Subject Matter Expert, developing Management Reporting Solutions and aligning with customers to design effective solutions. This role requires a thorough knowledge of FICO integration with other SAP modules and expertise in developing profitability reports and working with COPA enhancements. Roles & Responsibilities: Act as a Subject Matter Expert (SME) for developing Management Reporting Solutions using COPA BI , working closely with Business Analysts and cross-functional...

As a Project Controls Manager within the Property Services "Centre of Excellence" team at Morgan Stanley, you will be responsible for undertaking Project Controls responsibilities for global capital projects. Your role will involve promoting best practices, standardization, and continuous improvement. You will collaborate with diverse stakeholders across global regions to ensure successful delivery of capital projects in alignment with global and regional policies, procedures, and strategic objectives. In the Corporate Services division of Morgan Stanley, we empower our businesses by creating collaborative workplace solutions and commercial services that enhance the employee and client exper...