Finance Business Partner Finance Business Partner …

Michael Page
in London, United Kingdom
Permanent, Full time
Last application, 03 Mar 21
GBP60000 - GBP70000 per annum + Bonus & Benefits
Michael Page
in London, United Kingdom
Permanent, Full time
Last application, 03 Mar 21
GBP60000 - GBP70000 per annum + Bonus & Benefits
* Acting as a Business Partner to stakeholders to ensure information is accurately reflected and providing insight into future initiatives and strategic direction. * Production of monthly Executive Committee Management Information and ad hoc analysis

A well established Banking institution

Description

  • Management of the annual budget, quarterly forecasting and three year strategy from a financial perspective.
  • Monitor the financial targets and performance based on Bank Strategy.
  • Agreeing remedial action with stakeholders where necessary.
  • Deliver insightful business information for delivery to Bank Finance Director and budget holders, supporting Bank Executive Committee to make informed decisions.
  • Providing an understanding of key variances to the Bank FP&A team and the bank investor relations team.Provide oversight and challenge of central functions with key focus on delivery and business efficiency.
  • Responsibility for the Central Division financial reporting, provide dedicated financial performance management support to key stakeholders.
  • Review current processes, oversee implementation / improvement of systems and internal controls to company requirements and standards.
  • Work to improve the management information packs, supporting the introduction of a new (IBM based) forecasting system to make it easier for the budget holders to understand the performance of their areas and supporting their ability to deliver changes to the business.
  • Manage the Central recharge process with the business units and functional owners, working with the businesses to help them understand the recharges.

Profile

  • Bachelor's degree, or equivalent professional experience
  • Qualified Accountant (ACCA, ACA, CIMA) with proven PQE experience
  • Proven experience of partnering with budget holders to help deliver services cost effectively.
  • Experience supporting the creation of business cases and helping stakeholders to realise benefits from their investments.
  • Evidence of taking ownership and ability to prioritise and deal with a wide range of business as usual activities at the same time to meet tight deadlines.
  • Strong interpersonal skills; able to confidently build and manage relationships with senior stakeholders.
  • Strong analytical skills and attention to detail; for example looking at large amounts of data to identify trends.
  • Advanced MS Office packages, Excel and PowerPoint.
  • Ability to translate large amounts of data into useful information and actionable items.
  • SAP & TM1 experience

Job Offer

A 14 month Fixed Term contract will full benefits

Michael Page logo
More Jobs Like This
See more jobs
Close
Loading...
Loading...