Full-Time Legal Entity Forecasting Manager
Job Description
EMEA Legal Entity Forecasting Manager
Bring your ideas. Make history.
BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world’s top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank of banks” – 97% of the world’s top banks work with us as we lead and serve our customers into the new era of digital.
With over 239 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Today, we’re approximately 50,000 employees across 35 countries with a culture that empowers you to grow, take risks, experiment and be yourself. This is what #LifeAtBNYMellon is all about.
We’re seeking a future team member for the role of EMEA Legal Entity Forecasting Manager to join our Finance Professional Services Centre team. This role is located in Manchester – Hybrid.
In this role, you’ll make an impact in the following ways:
- Forecasting – Oversee the production of the EMEA legal entity plans and forecasts. Monitor and track deliverables, ensuring that the team meets reporting deadlines and escalate issues where necessary.
- Leadership – Management and oversight responsibility with effective delegation ensuring that day-to-day work is completed by the team in an accurate and timely way. Act as a role model within the EMEA Finance Professional Service Centre function and support strategic priorities.
- Oversight & Controls – Maintain the strong control environment within the team with well documented assumptions, reviews, checklists, variance analysis and procedures. Ensure team is compliant with finance control initiatives.
- Stakeholder management – Manage relationships with EMEA legal entity controllers, ensuring forecast requirements are met and actioning any feedback. Work closely with FP&A, Finance Systems, Interest Rate Risk, Corporate Treasury and Tax teams across EMEA and the U.S.
- Data – Co-ordinate and gather all upstream data dependencies for inclusion into the plan and reforecast. Work with Finance systems team to automate processes and improve data quality.
To be successful in this role, we’re seeking the following:
- Qualified Accountant with ACCA/ACA/CIMA/CPA Full Accreditation or equivalent, with proven post qualified experience.
- Experience of compiling and reviewing financial statements and strong understanding of Balance Sheet and Income Statement and interactions.
- Strong budgeting and forecasting modelling experience.
- Proven management or supervisory experience, including leadership of team members, review of work and providing constructive feedback.
- Well-structured and organised with the ability to lead tasks and work effectively in a multi-located team environment.
- MAQ and TM1 experience desirable.
- Track record in process improvement, change management and controls experience in a global banking environment.
At BNY Mellon, our inclusive culture speaks for itself. Here’s a few of our awards:
- Fortune World’s Most Admired Companies & Top 20 for Diversity and Inclusion
- Bloomberg’s Gender Equality Index (GEI)
- Human Rights Campaign Foundation, 100% score Corporate Equality Index
- Best Places to Work for Disability Inclusion, Disability: IN – 100% score
- 100 Best Workplaces for Innovators, Fast Company
- CDP’s Climate Change ‘A List’
- Forbes Blockchain 50
Our Benefits:
BNY Mellon offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life’s journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves that can support you and your family through moments that matter.
BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer – Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.
How to Apply
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