Finance Reporting Manager - CONTRACT

Somerset  ‐ Onsite
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Description

My client, a financial services firm, is currently recruiting for a qualified accountant to join the business to assist in maintaining the Organisation Design tracking model and reporting all movements. This is a 6 month contract role that would suit an analytical candidates who is able to effectively build strong relationships within the business.

Responsibilities;

  • Ensure the Organisation Design (OD) is accurately reflected in the OD tracking model via a monthly process to agree both current and future OD movements with key stakeholders (HR Business Partners and contacts within the business)
  • Produce key analysis driven by the model for consumption by the Bank's Executive via the project Committee, including converting an FTE view of the cost base to a financial view
  • Develop new reporting in line with the requirements of the project Committee
  • Ensure OD movements are appropriately categorised for reporting purposes
  • Ensure the data remains robust and explainable to senior stakeholders
  • Lead the governance for the relevant project meetings by arranging meetings, taking minutes and documenting decision approvals
  • Improve the processes for updating the model and controlling the data to ensure robust during a period of change within the bank

Capabilities;

  • Commitment to accuracy and ability to ensure the integrity of the model is maintained and outputs remain robust
  • An analytical & logical thinker with the ability to understand and deal with complex issues and implement practical and innovative solutions to problems
  • Ability to ensure information communicated by non Finance contacts is appropriately reflected in the model
  • Able to translate complex information into a concise story with clear conclusions and recommendations
  • Ability to build strong working relationships in a Matrix structure across diverse functional and business leadership teams
  • Planning, organisation and prioritisation
  • Instigate change and develop new ideas without prompting
  • Advanced Excel and PowerPoint skills
  • Qualified accountant
Start date
n.a
From
JCW Search Ltd
Published at
27.05.2016
Project ID:
1137356
Contract type
Freelance
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