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2 months ago
The Finance Function of Global Banking and Investor Solutions (GBIS) is a global organization with local presence, providing the same set of services through global and efficient processes and consistent norms, leveraging on production hubs. The Financial Planning and Analysis (FPA) department is the sole provider of actionable financial reports and analysis to assist GBIS and SG management in steering the financial performance of the Americas.
Key Responsibilities- Consolidate financials for management reporting and lead the Americas Budget process.
- Prepare forecasts, produce financial trend analysis, certify GBIS costs, and contribute to monthly closings.
- Ensure alignment with norms around performance management analyzes and present GBIS financial performance to senior management.
- Quality and timeliness of GBIS financial statements and dashboards.
- Assist GBIS management and all Business Lines in their steering with actionable reports on financial performance and forecasts.
- Financial communication and presentation of forecasts and trends.
- Coordinate the Americas Budget process and support the forecasting exercise.
- Define and provide actionable reports and analysis to assist GBIS support functions management in their financial steering.
- Serve as a Point of Contact for all financial aggregates with the regional and local management in Canada.
- Collaborate with the FP&A team in New York and the Accounts Payables (AP) team and the Legal entity controllers in Canada.
- Prepare and present monthly financial management reporting, including gap analysis of Budget trajectories vs prior years, vs. forecast, and prior strategic plans.
- Financial reporting, including providing variance analysis of actuals to budget, coordinating the Forecast exercise, and providing commentary on key cost drivers.
- Presentation of the monthly results and costs trends to all concerned business lines.
- Accounting knowledge, Budgeting, Forecasting, Reporting, Data management.
- Bachelor's degree.
- Good analytical, presentation, and communication skills.
- Well-organized and detail-oriented, with the ability to perform multiple tasks and adapt to a changing work environment.
- Ability to work independently with tight deadlines.
- Strong system skills and knowledge for Financial Modelling, PowerBI Report Creation, Managing Data, Power Query Data manipulation, and Alteryx.
- 5 years + of experience.
- Demonstrate the ability to work within a Team.
- An energetic and determined attitude.
- Adaptability and willingness to work with people from different cultures.
Ability to communicate in English, both orally and in writing, is a requirement as the person in this position will need to collaborate regularly with colleagues and partners in the United States.
Benefits- Minimum of 20 Vacation days + 4 personal days.
- Supportive Maternity, paternity, parental, and adoption leave policy.
- Health spending ($2,000/year) and personal spending ($1,000/year) accounts with 75+ eligible reimbursement categories.
- Fully sponsored virtual healthcare assistance and Employee Assistance Program to you and your immediate family.
- Various Employee Resource Groups (ERG) to engage with.
- A culture of continuous development by encouraging employees various training programs.
At Societe Generale, we live by our 4 core values of commitment, responsibility, team spirit, and innovation. We are engaged and demonstrate consideration for others. We act ethically and with courage. We focus our talent and energy on collective success. We experiment and propose new ideas. This way, we maximize our ability to serve client needs and anticipate market changes.
About Diversity and InclusionOur Diversity & Inclusion Mission: Recruit, develop, advance, and retain a diverse workforce that is united in our efforts to enhance our competitive position and deliver innovative solutions to our clients.
About Our Hybrid Work EnvironmentSociete Generale offers a hybrid work arrangement that offers employees the flexibility to work remotely, as well as on-site, in order to promote interaction and collaboration with colleagues while adhering to all SG standard protocols.