Global Financial Strategy Manager
3 weeks ago
Key Responsibilities
- Cultivate strong collaborative relationships with stakeholders across various regions to foster a cooperative working environment and serve as the primary contact for organization-wide forecast consolidation and management of the OneStream quarterly forecasting and annual planning processes.
- Oversee the creation of a solid process for month-end commentary and the generation of regional operational reviews, working closely with the shared services center on monthly deliverables.
- Standardize the content and format of Global Board, management meetings, and ad-hoc reports, ensuring alignment with business reporting requirements.
- Assist the Head of Financial Planning & Analysis in comprehending Global results in a timely and consistent manner.
- Provide support to the Global Head of Financial Planning & Analysis with various analyses and project initiatives.
- Lead overhead and operational reviews as necessary.
- Drive business improvement initiatives and enhance processes.
- Supervise a team of two professionals.
Essential Skills & Experience
- Significant post-qualification experience (ACCA/CIMA) is essential.
- Background in a commercial finance role within the insurance or professional services sector, preferably at a global scale.
- Intermediate to advanced knowledge of Data Analytics.
- Proficient in data visualization tools such as Power BI, Visual Studios, Tableau, etc.
- Self-motivated individual with a proven track record of establishing meaningful working relationships.
- Demonstrated capability to collaborate effectively within teams and across functional areas to partner with business leaders and drive change.
- Excellent communication skills, both written and verbal.
- The ideal candidate will possess a well-rounded finance background, strong commercial insight, and a comprehensive understanding of the professional services business model.
- Experience in the legal sector is advantageous but not mandatory.
- Familiarity with planning and reporting tools such as Hyperion, Cognos, OneStream, Anaplan is preferred.
- Proven ability to connect Excel with data sources.
- Experience in extracting and analyzing financial data against KPIs.
- Knowledge of Power BI is a plus.
About Clyde & Co
Clyde & Co is a prominent global law firm dedicated to assisting organizations in effectively managing risks and seizing opportunities within sectors that are vital to global trade and commerce. Our services encompass a wide array of contentious and non-contentious legal matters, providing commercially-focused legal advice to businesses worldwide. We are committed to fostering a diverse and inclusive workforce that mirrors the communities we serve, ensuring an environment where everyone can thrive. Our commitment extends to supporting our communities through pro bono initiatives, volunteering, and charitable partnerships, while also minimizing our environmental impact through adherence to the SBTi Net-Zero standard and ambitious emissions reduction goals.
Our Core Values
Our values guide our decisions, unite our efforts, and enhance our service delivery for clients and the firm:
- Collaborative Approach We operate as a globally connected team, prioritizing the firm's success.
- Client-Centric Excellence We strive for excellence, placing our clients at the heart of our endeavors.
- Embrace Diversity We support one another in achieving our best, valuing our differences as a source of strength.
- Bold Action We pursue new opportunities, take initiative, and learn from our experiences, recognizing that curiosity fuels our growth.
Professional Development
Clyde & Co is dedicated to offering extensive personal and professional development opportunities, enabling our team members to excel in their current roles while pursuing their career aspirations.
Our competencies inform all aspects of career development across various levels and business areas, focusing on:
- Technical Proficiency
- Team Collaboration
- Client and Stakeholder Engagement
- Service Delivery and Business Acumen
- Personal Effectiveness
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