We are actively seeking a seasoned and self-driven Financial Expert to join the Planning & Reporting Group with HR & Corporate Services Business Line (HR&CS). The ideal candidate will possess an exceptional grasp of financial principles, adeptness in analyzing intricate and extensive datasets, and a demonstrated history of delivering valuable financial insights. This important role will be instrumental in providing essential financial advice to the Executive Vice President and other HR&CS leaders in analyzing operating statements and financial positioning, forecasting business performance and earnings, and assimilating this information into business advice and recommendations.

HR&CS' business is a diverse and manpower-intensive organization with 15,000+ employees. Our suborganizations vary in nature, and include: Human Resources, Training & Development, Safety & Security, Government Affairs, Public Affairs, Community Services, Transportation (Marine, Aviation, etc.), and Medical Services Support.

Key Responsibilities :

• Analyzing diverse financial data, encompassing company financials, market trends, and economic indicators with a keen eye for insights.
  
• Crafting and executing intricate financial models and forecasts to guide strategic decisions.
  
• Identifying and assessing potential investment avenues to maximize returns.
  
• Generating comprehensive financial reports and dynamic presentations.
  
• Overseeing budgets meticulously and maintaining precise expense tracking records.
  
• Collaborating seamlessly with various departments to address financial concerns and foster cross-functional solutions.
  
• Offering invaluable financial advice and guidance to internal stakeholders based on astute analyses and projections.
  
• Remaining abreast of pertinent financial regulations and emerging trends to ensure proactive compliance and informed decision-making.
  
• Financial planning and analysis (FP&A): reviewing and providing relevant advice that will help the organization accurately plan, forecast, and budget. This will support the company's major business decisions and future financial health.
  

BH3769

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