Enablement Cost Analysis & MI Reporting Consultant

Full-time Bio & Pharmacology & Health

Responsibilities

• Produce reports that support cost movements in general and administrative expenses, gathering data from multiple departments and systems and providing insight and analysis by preparing customized reports.
• Ensure reports are generated and completed on a timely basis.
• Send monthly enablement cost packs, including but not limited to:
  • Group cost and Head Office and Enablement flash reports
  • One-time expenditures or cost initiatives
  • Cost savings driven by various LOBs
  • Periodic variance cost analysis
  • Other relevant cost packs
• Provide cover for other members of the team when required.

Qualifications

• Must have a Bachelor’s degree.
• Desirable qualifications: Chartered Accountant, Masters in Business Administration (MBA), or any other relevant finance degree or diploma.
• Excellent data manipulation skills in Advanced Excel.
• Pro...