Description

 Company Overview

 The Citco Group of Companies is a worldwide group of independent financial services providers serving the world’s elite hedge fund, private equity and real estate firms, institutional banks, Global 1000 companies and high net worth individuals. Citco Companies service these sectors around the world by offering hedge fund administration, custody and fund trading, financial products and corporate and trust planning solutions. The Citco group of companies is an independent financial services organization with offices in 44 countries around the globe, employing over 6,000 people.

Position Overview

The position for a Manager will be a key contributor and a direct report to the FP&A Senior Manager. You will provide actionable, analytical support and business insight to senior management by helping them interpret the financial impacts and highlight the risks and benefits of potential financial decisions/arrangements. You must be able to communicate clearly and translate financial data into value-added and customer-focused advice and information fundamental to strategy development and long-term planning.

Main Job Functions/Responsibilities

• Perform monthly and quarterly detailed analysis of stakeholder financial results
• Preparation of financial reports for the Customer/Service type Business head and their leadership team
• Participate in the annual budgeting and periodic forecasting efforts for assigned stakeholders
• Provide thorough analysis and investigation into the variances versus budgets/forecast/actuals to identify relevant risks and opportunities to senior management
• Assist in the development, implementation and maintenance of new financial reporting and modelling tools and software
• Provide guidance and solutioning ideas to the FP&A team as it grows, ensuring that they offer excellent support to all stakeholders
• Participate as a subject matter expert in special projects as required
• Look for opportunities to evolve practices and integrate financial services with other business areas of expertise where appropriate, to ensure effective delivery of strategies, policies, programs and services.
• Build long-term relationships with all customer/departmental areas
• Overall management of assigned stakeholder updates, through scheduling meetings, assistance with materials preparation and action follow up

• ad hoc duties as assigned

 Education, Qualifications, and Experience

•  BA in Accounting, Finance or Business Administration
• Qualified Accountant or CFA a bonus
• Must have a minimum of 3+ years relevant work experience
• FP&A experience preferred
• Trust, Banking & Funds industry experience an asset
• Advanced knowledge of Microsoft office
• Knowledge of XL cubed a bonus

Key Competencies

• Business and Commercial acumen
• Quality & Risk Management
• Attention to detail
• Demonstrate effective oral and written communication
• Drive for results
• Takes ownership of issues / requests
• Be Self-motivated and proactive
• Ability to work in a team or alone
• Be able to work effectively as part of a global virtual team
• Ability to create standard working practices to productionalize and hand off repeatable deliverables to the FP&A support team.
• Ability to interface at all levels of the organization
• Demonstrate flexibility and adaptability in approach to work
• Process strong analytical and problem solving skills, and solution oriented
• Ability to work under pressure
• Must be organized and complete tasks in a timely and efficient manner

NOTE:  This job description is not intended to be all-inclusive. Employees may perform other related duties to meet the ongoing needs of the organization.

We offer you: a challenging job in a rapidly expanding international company with an informal company culture. There is the opportunity to expand your knowledge with excellent prospects for a further international career in one of our worldwide offices.  We also offer a competitive compensation package.  

 We thank all candidates for their application; however, only qualified applicants will be contacted.


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