Job Description
Description
Where you’ll fit in & what our team goals are…The Business Partnering team within LFO support a variety of business heads with all finance related activities. This includes MI production, expense and headcount management, commentary, budgeting and forecasting, product analysis, ad-hoc analysis and business plans.
Your role, along with the AVP - Finance Business Partner in to which the role reports, will primarily be responsible for product and alternatives for the EMEA & APAC businesses, focusing on profitability modelling, financial analysis and support for product development and production of regular reporting for business partners.
How you'll spend your time...
• Develop, enhance and run forecasting/planning models and perform variance analysis.
• Create routine reporting by driving variance analysis – focus on providing business context. Assist in developing commentary around business results. Perform independ...