Website Manulife
Job Description:
Support the Book of Work planning process by building business cases, reporting changes, managing variances to plan
Job Responsibilities:
- Introduce data-driven approach for analyzing teams’ financial performance and advise tactical strategies to improve financial predictability and minimize variance
- Provide analysis of Financial results, assessment of risks and opportunities of technology individual teams and on a consolidated level
- Playing a key role in Budgeting and Forecasting processes
- Develop a consistent method to assess the department run rate, projected spend, cost optimization and efficiency opportunities in partnership with Finance and strategy directors
- Established cost control through best practices in partnership with Expense management team. Identify opportunities to improve transparency and optimize spend
Job Requirements:
- Advance level in MS PowerPoint and Excel (Pivot tables & Macros)
- Proficient in building dataflows and dashboards in PowerBI
- Strong critical thinking and analytical skills
Job Details:
Company: Manulife
Vacancy Type: Full Time
Job Location: Winnipeg, MB, CA
Application Deadline: N/A
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