About Our Client
A growing business in the Financial Services business.
Job Description
* Develop and assist in delivery of monthly and quarterly reporting framework to key stakeholders across the business
* Support the Senior Manager and Head of FP&A in the business planning cycle, including detailed financial modelling and analysis for the Group's Strategic Plan, business plans and operating budget/forecasts
* Assist in quarterly re-forecasting process, including the development of billings and revenue forecasts, direct cost forecasts, as well as indirect and group operating costs
* Develop and build the Staff cost model, looking at KPIs and variances to budget narrative
* Provide excellent levels of service in line with company standards, procedures and guidelines
* Maintain high levels of accuracy in all information produced
* Take responsibility for own personal development, in line with agreed annual performance objectives
The Successful Applicant
* ACA/ACCA Qualified or similar with extensive PQE
* Minimum of 4-5 years of progressive experience in Finance and Accounting, with ideally 3+ years in FP&A or TS experience
* Experience of owning and delivering high-quality reports, managing the budget and three-year planning cycle, supporting business plan development and tracking, balance sheets and cash flows across a broad international organisation
* Both operational and strategic business acumen; able and motivated when driving continuous improvements
* Strong excel modelling expertise
* Demonstrable knowledge and experience of working in a complex environment where the provision of MI is a key business driver
* Knowledge of IFRS and UK GAAP principles
What's on Offer
A competitive salary and benefits package
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