Overview
Management Reporting // London // 6 month FTC // £(Apply online only) per day
We are seeking an experienced Management Reporting Analyst to join a leading global financial institution on a contract basis. This is a fantastic opportunity for a finance professional with strong reporting and analytical skills to support the London branch's Investment and Corporate Banking activities.
Responsibilities
* Support the Head of Management Reporting with day-to-day activities across Investment and Corporate Banking.
* Assist in producing and reviewing monthly management reporting, including committee and business reports.
* Provide input into monthly expense forecasting and the annual business planning process.
* Report monthly results to Head Office, including Forecast, Actuals, and Budget analysis.
* Conduct performance reviews with business units, analysing expense results and identifying efficiency opportunities.
* Analyse expense trends and deliver insightful commentary against budget, forecast, and prior periods.
* Work with cost allocation models across multiple departments to support monthly allocations.
* Contribute to the rollout of Oracle Cloud within Finance for reporting activities.
* Manage various ad hoc requests and reporting needs as they arise.
Experience & Skills
* A proactive team player with the ability to work independently.
* Strong analytical, data manipulation, and presentation skills.
* Excellent communication skills, able to present technical financial data to non-financial stakeholders.
* Proven experience in budgeting, forecasting, and management reporting.
* Strong knowledge of accounting principles.
* Advanced Microsoft Excel skills; experience with Oracle Hyperion and Essbase advantageous.
Qualifications
* Undergraduate degree or equivalent professional experience.
* Professional accounting qualification (ACCA, ACA, CIMA, or equivalent) preferred.
Package
* 3 days on site, 2 days from home
* 2x roles available - £(Apply online only) // £(Apply online only)
* Great benefits
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