Referent Finanzen analyzing RWAs for the BW Bank. Involved in financial reporting and compliance with regulatory standards.
About the role
- Finance professional overseeing expense planning tool management and allocation governance. Seeking strategic thinker with strong financial analysis and internal controls expertise.
Responsibilities
- Manage security, access and related communication platforms
- Manage the projection calendar for key dates, integrations and data inputs into the GL expense allocation tool
- Manages monthly allocation governance process by partnering with the controller community to ensure transparency and approval of all allocation changes.
- Support Cigna expense leads by providing thorough analysis of all driver changes, ensuring clear communication and alignment of expectations.
- Provide analysis to Finance leads and BFOs of impact to results of driver refresh process
- Respond to ad hoc financial and matrix partner inquiries and requests, resolve financial discrepancies, and recommend process improvements including internal control enhancements
- Enable projection process by becoming an expense planning subject matter expert as evidenced by ability to provide clear guidance, troubleshoot user issues, and engaging IT production support when necessary.
- Actively seek opportunities for improvement of expense planning process through process changes or identification of system enhancements.
Requirements
- Bachelor’s degree in accounting, finance, business administration, or related field strongly preferred
- 7+ years of progressive experience in controllership/expense planning preferred; cost accounting and/or system support experience a plus
- Exceptional ability to work productively in a matrix management environment across geography, departments and position levels
- Exemplary MS Excel skills required; ability to work with large data sets. MS Access or Alteryx experience a plus.
- Ability to analyze and review financial output for reasonability and trends
- Ability to provide insights into what the data is saying, not just the numbers
- Ability to understand and become proficient with the expense allocation process
- Hyperion SmartView experience required; Ad-Hoc and Function formulas 1PLN, Oracle BI, and general ledger tool experience
Benefits
- Comprehensive range of benefits
- Medical, vision, dental, and well-being and behavioral health programs
- 401(k) with company match
- Company paid life insurance
- Tuition reimbursement
- Minimum of 18 days of paid time off per year
- Paid holidays
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