Divisional Reporting Lead

  • Competitive
  • London, England, United Kingdom
  • Permanent, Full time
  • B&FS Finance
  • 08 Feb 19

Major FS client are currently recruiting for a divisional reporting analyst. Fantastic opportunity for those looking for a strategic role leading on the management reporting for a well known group.

 

Accountabilities

  • Prepare actual vs budget and forecast divisional analysis to input to monthly management pack.
  • Establish and co-ordinate monthly divisional new business and attrition reporting.
  • Work with UK accounting team to support improvement of revenue accruals for AUM based revenues.
  • Prepare ad hoc revenue analysis as required.
  • Prepare and circulate monthly cost centre reporting to divisional senior management.
  • Input to annual budget process by preparing revenue run rate analysis to be used for baselines.
  • Co-ordinate the finalization of legal entity budgets for UK entities.
  • Development of monthly divisional management reporting for FTSE consolidation.

Personal  Qualities &  Experience

  • Qualified Chartered Accountant with demonstrable years of experience PQE.
  • Confident self-starter, comfortable working in a change environment, proactive in challenging status quo and driving efficiencies.
  • Highly analytical with an ability to develop solutions
  • Highly personable, effective communicator that can collaborate across the wider finance community.
  • Ability to build strong working relationships with global colleagues.
  • Excellent system skills essential with experience of Oracle suite of products preferred.
  • Excellent Excel skills required.