CA CIB Americas

Financial director / Consolidation

★★★★★

Expense controller

03 January United States, NEW YORK Perm

Summary:
Manage the overall expenses of CA-CIB.
Manage the detailed expense of the Support Functions.
Finance liaison with Support Functions.


Key Responsibilities:
- Preparation of the Support Functions budget.
- Preparation of monthly results for Support Functions and provide analysis/commentary on MTD/YTD basis.
- Review of monthly results for CACIB NY, provide expense commentary for monthly Finance Close meeting
- Meet individually on a monthly basis with Support Function Product Line leaders to review results, discuss results/trends and provide updates to Management as needed.
- Key contact for all management reporting issues between Support Functions and Head Office
- Participate in ad-hoc analysis as needed

3 plus years relevant experience in an expenses analysis function

Bachelor's Degree in Accounting or Finance
Desirable: Master's Degree in Accounting or Finance