Finance MI Analyst - Must be qualified accountant

London  ‐ Onsite
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Description

Manager, Group Investment, MI Governance and Control

- Manage relationships with specified Divisional finance teams ensuring compliance with reporting and control requirements.

- Work collaboratively with the wider Central Finance teams to ensure consistency and accuracy of investment reporting both externally and internally.

- Provide guidance and support by maintaining a robust Controls Framework ensuring compliance of Group policies and procedures.

- Monthly Management Information

- Responsible for signing off the investment reporting hierarchy used throughout the Group

- Manage the reporting of the department's costs/FTE/budget.

- Manage the investment Balance Sheet consolidation for review with the FD monthly

- Oversee the reconciliation of reporting systems for investment data.

- Manage the attestation process ensuring all Divisions sign-off..

- Deliver GDRS attestation for Below the Line Items with FD sign-off.

- Oversee control pack as part of control framework for all portfolios.

- Produce Group Finance Risk review reports.

Personal Qualities

  • Qualifications: ACA or CIMA preferred.
  • Strong team orientation is essential.
  • Good personal organisation and planning.
  • Must have good interpersonal and communication skills.
  • Ability to influence senior colleagues is required.
  • Knowledge of IT and/or Financial Services will be an added advantage.

Competency and Skills/Knowledge

Finance professional with good business knowledge and acumen, market awareness and knowledge of the risk & regulatory framework.

Good relationship management skills, with the ability to build networks, challenge, influence and agree actions.

Developed presentation skills, with the ability to simplify complex financial data and deliver focussed MI.

Ability to support change initiatives both internal and external to the Group Investment Finance team.

Sound knowledge of the underlying source finance systems and internal accounting processes across the organisation.

Understanding of the impact of investment across P&L (revenue expenditure, income, cost savings, depreciation) and Balance Sheet (capital expenditure, accruals).

Excellent Excel, and PowerPoint experience. Working knowledge of OFA, TM1, SAP and Oracle will be advantageous but is not essential.

Start date
ASAP
Duration
6 months
From
Eurostaff Group Limited
Published at
23.06.2017
Project ID:
1366538
Contract type
Freelance
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