Manager, Expense Management - Finance

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Financial Reporting - Performance Review & Measurement:
• Develop, maintain, and optimize the data reporting framework utilized by the IB Expense Management team to analyze actual results and perform forecasting and planning.
• Perform reasonability of P/L expense accounts to support the integrity of the quarterly results and the timely completion of the regional quarter end reporting package (Bluebook and variance reports to Executive).
• Monitor results against appropriate performance measurement criteria and key metrics.
Expense Management & Analytics: 
• Analyze and provide meaningful insights into a portfolio of expenses.
• Conduct in-depth analysis of cost categories with large variances.
• Execute special projects and respond to priorities and Executive Management requests on a wide range of expense/allocation/other topics.
Forecasting and Planning:
• Support the integrity and timely ...