Accounting Business Intelligence & Performance (6 Months Cover) #ESY

The incumbent plays a key role inproviding management reporting to senior management, and also ability toprovide audit leadership within the division. The incumbent will collaborate with key stakeholders (Finance, GSIP,etc.) to prepare for GMC/SMC sessions, business planning, and board meetings. . SalesPerformance reporting - Weekly HNW sales reporting across all channels . DE2 trackingand reporting, including quarterly PDC reporting (by notation) . Review andValidate DE2 requests raised by BDMs before further approvals, ensuringsupporting documentation is sighted and collated for all requests . Cost Centreexpense tracking, monitoring (actual vs budget) and monthly reporting . Support andreview EAFs preparation . Collate SOPsfor the new HNW department, and support the development of new SOPs, custodianfor HNW dept SOPs . Manage 2027budgeting cycle (usually starts in August) . Management Reporting . BRM & Board deck . Expense management . Trend analysis, data interpretation, story board...