Treasury And Management Controller
Lysaker, No
- Compile and review individual business forecast submissions, understand major drivers, present.- Collect and analyze financial data used to determine past financial performance and create pro-forma analysis for long term modeling.- Facilitate daily and monthly dashboard deliverables to executives including narrative analysis on month-end results and explaining variances to forecast/budget.- Responsible for delivering cost benefit analysis and thus facilitating the calculation of RWA - Credit, Operational and Market.- Submit monthly forecast changes and prepare trend reports for analysis and presentations using SAS and Qlikview reporting software. - Explain the calculation and differences of yields and returns when comparing instruments.- Build financial models and analytical tools for CFO to help guide business decisions.- Review monthly results with analysis and commentary on variances to budget, prior forecast, and prior year.- Analyse Market data with country specific macro-economic information and provide commentary to CEO to help drive the business.- Enhance forecasting and planning expertise through streamlined processes and detailed P&L reviews.- Drive process improvements by working with various internal departments to review current processes and recommending improvements- Provide ad-hoc analysis on revenue trends and industry trends per client, as well as prepare corresponding demand and pricing trend analysis.