At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you're passionate about developing your career, while helping others along the way, come join the Broadridge team.
Key Tasks:
- Providing detailed financial analysis with regards to the financial performance of BTCS.
- Communicating and working alongside BTCS Operational Management and Finance Analysts to facilitate the timely and accurate presentation of the financial information for BTCS. Produce and distribute various expense-related reports to enable improved business decision-making and cost control, particularly with regards to associate and corporate overhead expenses.
- Analysis of month end actual P&L performance, forecasts, annual budgets and strategic multi-year plans, identifying variances, assessing implications and suggesting remedial actions where necessary.
- Partnering with the Centre of Excellence, Tax and other Broadridge business units in order to monitor and facilitate efficient recharges of non-BTCS associates in order to comply with Transfer Pricing regulations.
- Partnering the Financial Accounting and Revenue Management departments to ensure monthly close procedures are adhered to and ensure accurate reporting of business performance.
- Leading and participating in ad-hoc projects within the BTCS FP & A team and internationally (alongside US colleagues and other international business units), assisting in determining and implementing enhancements to reporting systems and processes.
- Any other work provided by the BTCS Finance Manager or Head of FP & A.
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The ideal candidate would be methodical, inquisitive and driven with 2-4 years' experience in in an international and multi-currency environment, preferably within the Fintech industry.
You will be able to demonstrate:
- Consistent delivery of high levels of productivity, efficiency and quality with a passion for metrics and statistics.
- Excellent written and communication skills, most notably in English.
- Strong organizational skills and high attention to detail.
- Pro-activity in seeking process improvements to support own department and business.
- The ability to develop strong, collaborative relationships, fostering teamwork and gaining the confidence and trust of others whilst also challenging assumptions when necessary.
- Experience of handling multiple demands and competing priorities, even in complex situations and projects.
- Anticipation and the ability to deal constructively with unexpected challenges or sudden changes in priorities, which arise from working in a fast-moving environment.
- Strong Excel skills required to V-Lookup and Pivot Table level and ability to manipulate large data sets in order to analyze trends inherent within.
- Ability to work in a virtual team, with colleagues in the Cluj office but also located in London, Stockholm, Hong Kong, France and the USA.
- Experience in using Oracle Fusion, IBM Cognos and Microsoft Office and preferably also PowerBI (desirable but not essential).
- Experience of US GAAP reporting would be desirable.
Broadridge associates helped us envision our Connected Workplace - a work model that allows associates around the globe, dependent upon their role responsibilities, take advantage of the benefits of both on-site and off-site work to support our clients, one another, and the communities where we live and work. Our Connected Workplace is grounded in the concept of FACS: Flexible, Accountable, Connected, and Supported, which is our commitment to our associates. FACS supports our strong culture and allows us to achieve business goals while supporting meaningful work-life integration for our associates.
We are dedicated to fostering a diverse, equitable, and inclusive environment and committed to providing a workplace that empowers associates to be authentic and bring their best to work. We believe that associates can only do their best when they feel safe, understood, and valued, and we work diligently and collaboratively to ensure Broadridge is a company-and ultimately a community-that recognizes and celebrates diversity in all its dimensions.