We are seeking an ex-Big 4 Consultant from Assurance or Finance Advisory teams to join our Client's Cost & Expense Analytics team. This role plays a critical part in driving transparency and efficiency across enterprise-wide cost management processes. You will be responsible for managing and improving the monthly cost and expense reporting process, ensuring data accuracy, and working with global and local teams to enhance reporting outputs and automation.

The position offers an excellent opportunity to work and move into an in-house role in a dynamic environment, leverage cutting-edge tools like Alteryx and Power BI, and contribute to the transformation of finance processes on a global scale.

Key Responsibilities

• Monthly Reporting Execution:

  • Manage and execute the monthly cost and expense reporting process, including validation, reconciliation checks, and control routines.
  • Monitor data submissions from stakeholders, ensuring alignment with standardized mappings (e.g., Oracle Chart of Accounts, functions, project codes).
  • Review and validate outputs to ensure data accuracy and quality.

• Stakeholder Collaboration:

  • Engage with country finance teams to review data submissions, address issues, and ensure consistency in reporting.
  • Maintain alignment on mapping logic and reporting standards across regions.

• Process Improvement & Automation:

  • Identify gaps in the current process and propose improvements to enhance efficiency and control.
  • Define automation and enhancement requirements for technical teams.
  • Utilize tools like Alteryx and Power BI to manage workflows, dashboards, and transformation logic.

• Documentation & Audit Readiness:

  • Maintain process trackers, SLA dashboards, and documentation to support audit-readiness and compliance.
  • Address control gaps and contribute to the continuous improvement of the risk and control environment.

Key Deliverables

• Reliable execution of monthly cost and expense analytics processes.
• Consistent mapping of data aligned with Oracle Chart of Accounts and business hierarchies.
• Enhanced process visibility through tracking dashboards and SLA compliance monitoring.
• Improved automation and reporting capabilities using tools like Alteryx and Power BI.
• Strong collaboration and communication with global and local finance teams.

Candidate Requirements

• Experience:

  • 5-8 years of experience in cost analytics, FP&A, or finance reporting roles.
  • Strong understanding of transactional and forecast data, finance reporting outputs, and reconciliations.
  • Prior experience managing recurring finance reporting processes is essential.

• Technical Skills:

  • Working knowledge of Oracle Chart of Accounts or similar finance hierarchies (e.g., account codes, business units, project codes).
  • Familiarity with tools such as Alteryx and Power BI is highly preferred; willingness to learn is essential.

• Soft Skills:

  • Sharp analytical mindset with strong attention to detail and process orientation.
  • Excellent communication and coordination skills to work effectively with global finance teams.
  • Ability to translate business requirements into actionable technical solutions.

• Preferred Background:

  • Experience in the insurance or banking industry is an advantage.