Support Head of Management Reporting in day-to-day activities for both the Investment and corporate bank, London branch, including reporting under the CIB umbrella
Assist in the production and review of monthly reporting, including the Management Committee report and CIB report.
Support the monthly expense forecasting and annual business plan process.
Support monthly reporting of results to Tokyo Head office, including but not limited to the weekly Forecast, Actual and Budget.
Get involved in conducting regular performance meetings with Front and Back offices in terms of understanding their expense results and identifying opportunities for savings.
Analyse expense trends and provide comments on comparison against budget, forecast and prior periods.
Have a thorough understanding of a multi-departmental entity and cost allocation model and support the team in the monthly allocations.
Support the rollout of new Oracle Cloud implementation within Finance in relation to various Management reporting activities
Support various adhoc requests that may come up from time to time
Experience
Professional accounting qualification (ACCA, ACA, CIMA etc.)
Experience in using Oracle Hyperion and Essbase would be an advantage
Strong Microsoft Office skills, in particular Microsoft Excel
Experience in budgeting and forecasting
Good team player, proactive attitude with ability to work on own initiative.
Good eye for detail with ability to present findings to others clearly.
Good communication skills with ability to effectively present technical data to non-technical managers across the business.
Strong data manipulation, analysis and presentation skills.
Good understanding of accounting concepts