HO BIU Financials-HO & SUPPORT-Finance

Job Description

 

 

• Preparation of Business P&L
• Monitoring of revenues and costs
  • Assurance on our interest rate yields, transfer price, spreads, fee are in line with business
  • Assurance on our costs being are at or below budget – tight monitoring and prevent potential excess / leakage
• Variance analysis on the P&L in context of underlying operating drivers
• Developing granularity – slice dice and dissection of revenues and costs 
• Track KPIs for the business – time-series and vs. budgets
• Be a P&L partner to business and facilitate P&L improvement