Smart Analysis & review of various data points for performance management - at BL & sub BL level.
KPI management using monthly/ quarterly Dashboards with analysis & appropriate alerts.
Support development of budgets & forecasts - Ensure process for coherent data collation, sanitization and presentation of BL financials.
Consolidation, review & analysis of various data points for financial performance evaluation at business line as well as sub BL level.
Attend pre-MRM for respective business lines and alert BL head and Senior Fin Partner on significant movements, Risks & Opportunities.
Manage business stakeholders and finance connect beyond BL ExCo to ensure downstream partnership rigor.
Support commercial evaluation of business cases / investment initiatives.
Support implementation of various cost optimization initiatives.
Ad-hoc management reporting - requirement understanding and delivery with minimum turnaround time.
We are an equal opportunities employer and we are proud to make diversity a strength for our company. Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, sexual or gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination.