Enablement Cost Analysis & MI Reporting Consultant
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Key skills for this role
About the Role
Responsible for data collection, analysis and support Enablement team to design and produce reports for internal and external stakeholders on a regular and adhoc basis. Support month end activities for enablement functions and other specifically assigned by management as appropriate.
Key Skills for This Role
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Overview
Responsible for data collection, analysis and support Enablement team to design and produce reports for internal and external stakeholders on a regular and adhoc basis.
Support month end activities for enablement functions and other specifically assigned by management as appropriate.
Job Specific Accountabilities
- Produce reports that would support the cost movements in general and administrative (G&A) expenses; gather data from multiple departments and systems, provide insight & analysis by preparing customized reports
- Ensure reports are generated and completed on timely basis
- Send monthly enablement cost packs such as but not limited to the following:
- Group cost, Head Office and Enablement flash reports
- One-time expenditures or cost initiatives
- Cost savings driven by various LOBs
- Periodic variance cost analysis
- Other relevant cost packs
- Provide cover for other members of the team when required
Minimum Qualification
- Must have Bachelor’s degree.
- Desirable: - Chartered Accountant/ Masters in Business Administration (MBA) or any other relevant finance degree or diploma.
- Excellent Data manipulation skills in Advanced Excel
- Microsoft Office skills (Excel, Word, Outlook)
Minimum Experience
5 years relevant experience in similar function
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