Scope: Treasury group
Complexity: Use of IT applications – Excel, Macro’s, PowerApps, SAP, FAStrack
Relationship Management: Frequent interactions with Business Partners
Role : Individual Contributor
Position Responsibilities:
Timely and accurate forecast submission of Pension and OPEB forecasts
Accuracy in analysis of forecast Vs actuals and provide Issue to issue explanation on time
Timely review with Supervisor prior to submission of Forecasts file
Timely refreshing of Group Reporting for Balance Sheet and Income Statements
Loading of Specials Reversal, Specials Reversal forecast and Past Service Ongoing costs forecast to IMPRS
Support US Supervisor by providing the Defined Contribution actuals report from SAP for US Pension and OPEB accounts
Process Quarterly Claw Pension Journal Entry
Quarterly FAStrack and Pension & OPEB actuals
Timely and accurate completion of Business Plan
Education / Certification / Experience:
- CA/ CWA Qualified
- Solid grasp of business concepts, drive for results, and quantitative / critical thinking skills
- Need to have strong written and oral communication skills
- Ability to maintain data integrity / accuracy and use data to identify and solve problems
- Leadership (integrity, drive, courage and initiative) in personal and professional experiences
- Ability to plan, organize and prioritize multiple tasks within a defined time period