Finance Manager
Core
Providing Business Partnership support to EMEA Distribution and Global Marketing organisations by ensuring budget alignment, accurate forecasting, and profitability analysis for new initiatives.
Role type
Senior Finance Manager (FP&A)
Builds
Financial forecasts, budget plans, and profitability analyses for investment distribution and marketing units.
Domain
Global Asset Management / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, budgeting and forecasting, variance analysis, profitability assessment, stakeholder communication, expense planning
Preferred skills
Experience in global asset management, knowledge of EMEA investment environment, AI application for productivity, Excel proficiency
Technologies
Excel
Responsibilities
Analyze trends in Key Financial Performance Indicators (Flows, AUM, Revenues, Net Revenue Yield, ANNR) and explain variances to Plan; Assist in analyzing new business opportunities for profitability and checking commercials of existing relationships; Ensure expenses remain within budget and forecasts are accurate; Provide analysis to support key stakeholders including Product teams for annual surveys and assessments; Conduct annual expense planning for EMEA Distribution and Global Marketing organisations.
Seniority
Senior, hands-on IC