* Assist with the production and the analysis of the monthly Management Committee report & CIB report.
* Involvement in the annual planning process for the EMEA region and ensure all Head Office deadlines are met
* Ensure data integrity in the management information systems TM1 and Anaplan
* Maintenance and further development of the TM1 management information system
* Act as a business partner to the assigned front offices in terms of understanding their expense results and identifying opportunities for savings using run rate analysis and regular performance meetings.
* To understand and manage the monthly expense forecasting process and communicate any risks to the annual plan.
* Assist with the calculation and communication of recharges for both inter-branch and inter-departmental.
* Have a thorough understanding of a multi-departmental entity and cost allocation model.
* Analyse expense trends and provide comments on comparison against budget, forecast and prior periods.
* Provide support and cover for the rest of the Management Accounting team.
* Produce reports accurately and to deadline.
* Effective communication and team work.
Essential:
1. Qualified (i.e. CIMA, ACCA).
2. Degree educated or equivalent.
3. Good overall understanding of large dataset interrogation and financial/management information systems.
4. Ability to deal with peop...