HO BIU Financials-HO & SUPPORT-Finance

Description Job Description Preparation of Business P&L Monitoring of revenues and costs Assurance on our interest rate yields, transfer price, spreads, fee are in line with business Assurance on our costs being are at or below budget – tight monitoring and prevent potential excess / leakage Variance analysis on the P&L in context of underlying operating drivers Developing granularity – slice dice and dissection of revenues and costs Track KPIs for the business – time-series and vs. budgets Be …