Manager- Operations
About the role
Key Responsibilities
Assist in coordinating all aspects of the annual budget submission for Global Actuarial and create a roll-forwards that explains changes between submissions.
Assist in creating management reporting of monthly financial results, headcount, by leader and/or function in a timely and accurate manner, globally.
Research and explain variances on key expense accounts.
Prepare account analysis for key expenses, research unplanned charges, propose reclasses as appropriate, monthly.
Help to create projections of expenses and coordinate monthly forecast updates for expenses and headcount.
Calculates the transfer pricing invoice from the US to Countries as required and responds to country inquiries for variances.
Coordinates the collection of accruals and supporting documentation for submission to CSA Finance
Coordinates the submission of new consulting requests in ZIP and responds to questions about invoices and payments.
Perform ad hoc financial analysis, forecasting and special projects as needed.
Location Expectation: This is a hybrid role requiring a minimum of 3 days per week in office.
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