Manager-R2R Financial Planning & Analysis
Core
End-to-end Group Office Expense (GOE) governance, forecasting, budgeting, and reporting for Group Functions and cost centers.
Role type
Manager, FP&A (Record to Report)
Builds
GOE forecasts, budgets, and consolidated financial reports for Group Functions
Domain
Corporate Finance / Group Accounting
Deliverable
dashboards & analysis
Required skills
GOE governance, budget cycle management, financial forecasting, stakeholder management, team leadership, process optimization, audit compliance
Preferred skills
System enhancement project management, succession planning, cross-functional collaboration
Technologies
FP&A systems, audit tools
Responsibilities
Drive end-to-end GOE forecast and budget processes; Partner with business units on cost and recharge management; Lead team performance, coaching, and talent development; Ensure audit readiness and regulatory compliance; Identify and drive process standardization and automation opportunities.
Seniority
Manager, hands-on leadership