Head of Group Business Planning & Analysis

  • GBP130000 - GBP150000 per annum GBP
  • London, England, United Kingdom London England GB
  • Permanent, Full time
  • Page Executive
  • 20 Sep 18 2018-09-20

As Head of Financial Planning & Analysis you will be facing off to senior stakeholders at Board level providing insightful and commercial analysis.

Global Banking Group

Description

As head of Group Business Planning & Analysis you will be;

  • Responsible for the preparation of high quality, insightful reporting and analysis of the financial performance of the Group and its businesses.
  • This includes delivery to the Finance Directors weekly CFO meeting, the Group Senior Management Team and a monthly Group Board Report.
  • Responsible for the end-to-end process for the production and design of the reporting and analysis and the effective engagement with Group as well as business BP&A teams.
  • Responsible for external quarterly segments reporting included within the External Results Announcements for the Group
  • Managing a team of 4 direct reports with a broader team based both in the UK and off-shore

Profile

The successful candidate will be;

  • A Qualified accountant (ACA, ACCA or CIMA)
  • Have a good understanding of financial services coupled with strong business/financial management and analysis skills
  • Very strong communication/relationship management skills
  • Strong analytical and creative problem solving skills
  • Financial modelling and analysis expertise
  • Knowledge of performance management and VBM/balanced scorecard techniques
  • Practical and technical knowledge of strategic planning tools/techniques

Job Offer

Excellent career opportunities