Job Overview

Working with a team of two Senior FP&A Analysts for our Consumer and International Practice Groups, this position will be responsible for analysis and reporting for the Management Teams, including 3 regional markets in Asia / Pacific, Middle East & Africa and Latin America. Prepare, coordinate, collect, analyze and present results and forecast information to support business decision-making.

Key Responsibilities

• Supervise, structure, monitor, analyze all information data on the performance of the business; Sales &  business development activity, revenues, directcosts, margin, capacity

• Ensure weekly and monthly reporting and analysis of the results with FP&A Team and provide to senior Leadership of the firm

• Work with controllership department to ensure accuracy

• Insure rigorous application of firm policies and report defaults to FP&A team

• Support codification and formalization of rules and processes, in coordination with firm policies and Management decisions

• Support the production of ad hoc financial analysis, modelling  and requests as needed to support key findings and strategic plans

• Support periodic reforecasting of the practice groups results, as well as providing detailed input to the ongoing capacity management modeling

• Support strategic planning process and related updates

• Work alongside OW Finance Leadership including, CFO and Global FP&A Head, supporting department initiatives and Oliver Wyman Group lead projects

Experience Required

• First or upper 2 class Bachelor's Degree

• Accounting, Marketing , Business or Finance background preferred

• 1 - 3 years of work experience in a finance department, Analytics team or even direct marketing

• Skills and Attributes

• Strongan alytical, organizational and problem solving skills

• Attention to detail

• Very good people skills necessary as individual will be emailing / contacting partners / controllers regularly and will interact with Financial Services’ senior management

• Ability to work as part of a team

• Effectively communicates with all levels of the organization in a clear and concise manner

• Ensure compliance with internal security policies and adherence to established company goals, policies, and standards

• Able to effectively deliver presentations and run meetings succinctly and independently

• Ability to relate to and work cohesively with a variety of individuals and groups across cross-functional areas and organizational levels

Technical Skills

• Superior Excel skills -  must be comfortable working with and manipulating large amounts of excel data, including using pivot tables and most basic formulas

• Expert knowledge of PowerPoint

• Experience withEssbase databases

Language

• English fluent

• Mandarin speaking as a plus

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