Description
Financial Analyst, 12 months, Camberley, Qualified Accountant, Data Analyst
Tier One Investment Bank is looking to appoint a focused Financial Analyst to its offices in Camberley on a 12 month contract. The role will be data focused across banking, Capital, Vendor and Personnel arenas.
Core skills Excellent communication and interpersonal skills; a self-motivated and flexible individual who is results focused. Capable of working in a fast paced environment with complex systems, and who's able to manage multiple tasks to short deadlines.
EMEA Chief Financial Office acts both as a control function and a valued business advisor by providing expertise in the following areas:
- Business Unit Finance
- Price Verification
- Legal Entity Control
- Financial Planning and Analysis
- Corporate Reporting
- Capital Planning/Regulatory Reporting
- Finance Infrastructure
Responsibilities will fall under 3 key areas:
General Skills
- To provide financial administrative support as part of the Core Finance Team
- Assist in Forecasting Personnel, Capital and Vendor costs across all CTO business lines in EMEA.
Contributing data analysis and query resolution across personnel, contractor, capital and vendor forecasting activities. Interacting with multiple teams and business leads locally and in the US to resolve queries arising from data analysis.
Developing financial models and walk forward (variance) analysis to assist in the delivery of monthly forecasting and annual planning.
Support administrative requirements around issues, financial hierarchy management, personnel alignment, vendor processing and capital processing.
Support achievement of business goals through working on projects and activities within the team and with business partners.
Personnel
- Download reports update personnel file with new starters and leavers
- Liaise with teams to forecast accurate billing cycle
- Reconcile payroll
- Monthly headcount meetings with business admin managers
Capital
- Code and approve fixed asset invoices
- Load tech direct on monthly basis
- Reconcile on WD1 the ledger vs the capital file
Vendor
- Reconcile on WD1 the ledger vs the capital file
General
- Maintain and manage all core files
- Set up new cost centers for all hierarchies
- Ad-hoc reporting for BFO's
- Prepare and upload all journals
- Monthly FX Report from SAP
- Update core files with new hierarchies, new cost centres and new structures
- Prepare monthly AP calendar
- Liaise with Gatekeeper team in India and amend coding file with change in new structures
Quarterly Responsibilities
- Prepare forecast and upload into Hyperion
- Version control and management of integrity of data
- Prepare vendor SharePoint upload for Global TI team.
If you wish to apply for the above position, please call me or email.
Please be advised if you haven't heard from us within 24 hours then unfortunately your application has not been successful on this occasion, we may however keep your details on file for any suitable future vacancies and contact you accordingly. Adecco is an employment consultancy and operates as an equal opportunities employer.