Reporting to the EMEA Finance Manager for Legal, this role is responsible for timely analysis of the financial performance of the function. This includes and is not limited to financial & headcount reporting, P&L variance commentary.
Serve as subject matter expert for expenses, recoveries, and headcount for the Region;
Accurate and timely review and analysis of monthly P&Ls;
Provide value added reporting to internal clients and continuously improve content and metrics based on their requirements
Prepare the Monthly Legal outside Counsel spend report for the Region, providing meaningful and accurate analysis for decision making
Support the Finance Manager on building annual plans, mid year and monthly forecasts
Manage overall expense review, approval and analytics including distribution of reports and discussion/resolution of expense outliers.
Find opportunities for process efficiencies
Ad hoc reporting for local and Global management
•Degree in Finance, Accounting or a related field
•Strong analytical and financial skills with a track record of execution against deliverables
•Creative self starter with strong initiative, strong problem solving skills and the ability to take ownership and work independently as well as contribute to the broader team
•Proven Client/Relationship management experience; strong interpersonal and influencing skills
•Structured mindset with Process/Continuous improvement orientation
•Ability to multi-task and be hands on in a fast paced environment to meet deadlines under pressure
•Experience with internal financial systems preferred (Essbase, GXM, SAP, Business Object Reporting & local ledgers etc.)
•Minimum 3 - 6 years of relevant experience
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