Responsibilities:
Production of regular finance reporting & ad-hoc analysis for actuals, forecasting and business planning. Presentation of insight and analysis to senior stakeholders both inside and outside Finance to inform business decisions. Working with the Finance Business Partners and Senior Cost Managers, providing a point of engagement into Group Finance for any queries arising from analysis provided or requests for further analysis and insight. Liaise with key Finance areas and wider business areas to understand the key drivers for the information and provide appropriate challenge. Identifying areas for improvement and continuously improve key processes for controls, effectiveness, efficiency, and value. Skills:
Strong analytical skills and ability to draw out key messages in a non-complex way. Background in revenue and/or cost reporting/analysis, ideally with cost allocations experience. Experience of dealing directly with senior stakeholders in an effective way. Understanding of data processes, solutions, and how these can be used to track performance. Experience in the financial services industry or similar. Knowledge or experience in PowerBI and finance reporting and planning systems (ie Oracle, SmartView).
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Production of regular finance reporting & ad-hoc analysis for actuals, forecasting and business planning. Presentation of insight and analysis to senior stakeholders both inside and outside Finance to inform business decisions. Working with the Finance Business Partners and Senior Cost Managers, providing a point of engagement into Group Finance for any queries arising from analysis provided or requests for further analysis and insight. Liaise with key Finance areas and wider business areas to understand the key drivers for the information and provide appropriate challenge. Identifying areas for improvement and continuously improve key processes for controls, effectiveness, efficiency, and value. Skills:
Strong analytical skills and ability to draw out key messages in a non-complex way. Background in revenue and/or cost reporting/analysis, ideally with cost allocations experience. Experience of dealing directly with senior stakeholders in an effective way. Understanding of data processes, solutions, and how these can be used to track performance. Experience in the financial services industry or similar. Knowledge or experience in PowerBI and finance reporting and planning systems (ie Oracle, SmartView).
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