Understand the Group’s business including the markets in which they operate, strategies, risks, products and key drivers of performance. Analyse group and business unit financial performance, MI, forecasts and contribute to regular monthly reporting to the group Exec. Manage and develop relationships with the business units, helping to facilitate regular dialogue between business unit management and the Group office. Support Investor Relations, responding to analyst/investor queries and assisting in the production of external presentations of the Group’s activities and results. Analyse investment proposals, acquisitions and corporate projects, on an ad-hoc basis. Required experience:
The ideal candidate will be a qualified accountant (ACA, CIMA or ACCA) with previous FP&A experience in Financial Services. Excellent written and verbal communication – especially given expected interaction with senior Group stakeholders as well as preparation of board material. Experience of preparing/presenting financial information for a senior audience. Highly numerate and analytical with a commercial mindset. Able to undertake financial analysis/evaluation in order to interpret and understand the underlying performance of the business. Capable of constructively challenging and influencing others to achieve desired outcomes within deadlines.
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