Performance Management / Business Finance (Corporate Financing)

Key responsibilities

• Finance partner to business units, working closely with the business in business planning, provide financial input for decision-making
• Apply financial expertise with a firm understanding of finance and accounting concepts, analytical abilities and strong attention to details
• Perform month-end financial close for all deal-related P&L items
• Track and maintain the management reporting framework and performance measurement of business units and the firm, provide in-depth analysis of management P&L to the business
• Provide timely performance management information and analysis to the business and management
• Provide in-depth analysis of business performance against budget.
• Support the financial planning process (at the business unit and firm-wide level), including budgets, forecasts, capital planning and long-term business plans.