Financial Planning and Analysis

  • £400 - £550
  • London, England, United Kingdom
  • Contract, Full time
  • Aston Carter Ltd
  • 22 Feb 18 2018-02-22

My client, a Leading Global Bank, Is seeking multiple Professionals to work in the Europe Financial Planning & Analysis team within Business Finance. The Bank will be split into the UK Ring-Fenced Bank and the Non-Ring-Fenced Bank. The role holders will support the production of internal reporting information for the NRFB.

Roles and responsibilities are set out below:

  1. The team is responsible for delivering monthly financial reports for the Europe executive committees and board providing detailed information on the financial performance. 
  2. The team is responsible for ensuring the quality and timeliness of all internal reporting deliverables.
  3. Develop new reporting and enhancement of existing reporting output.
  4. The team co-ordinates the monthly Flash / Forecast and Target Change process.
  5. Help Liaise with global businesses and other stakeholders to ensure projections are prepared in a timely basis and are accurate.
  6. Insure the development of a new Flash reporting process in alignment with Group Internal Reporting requirements.
  7. The team works closely with Strategy, providing input into papers and presentations for Europe Board
  8. The team is high profile, with frequent exposure to the Europe CFO, the Head of FP&A, Europe Head of Strategy and other senior business leaders.

Requirements:

  • Qualified Accountant
  • Significant experience working in a Group (or regional) FP&A role in a large bank.
  • Excellent oral and written English and communication skills
  • Strong analytical skills with a commercial bias, and an excellent grasp of business drivers.
  • Proven influencing skills and an ability to engage and build relationships with a range of stakeholders, including senior management.
  • Familiarity with MI systems and experience in Business Partnership is highly favourable.