Posted:15 hours ago|
Platform:
On-site
Full Time
Provide support to International FP&A team including analysis over Revenue, cost, income attribution & transfer pricing
Support International Markets and Banking Business Leaders on ad-hoc requests, key regional deliverables, new initiatives, and projects
Essbase and Management ledger.
Provide support for FP&A consolidation team
Understand, manage and simplify complex regional management reporting including Monthly Management reporting, weekly and daily revenue reports. Enhance sales credit reporting e.g. to include customer segmentation to improve reporting quality.
Enhance Direct Cost Reporting and Forecasting to drive cost efficiency
Provide detailed variance analysis to actuals and prior forecast
Develop processes and infrastructure controls to ensure ongoing compliance with all relevant Wells Fargo's policies and procedures. This includes representing Finance teams in various projects, activities and forums
Complete monthly international management hierarchy reviews and communicate update (if any) to Central FP&A team including identification of new cost centers and changes in structure
Ensure all models & EUCT are identified and documentation complete including identification of key controls to mitigate risk of errors
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